Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF SCOTT DESJARLAIS filing #866888
Last update: Aug. 25, 2014 | 8:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2013 through March 31, 2013
Total receipts: $113,531
Total spending: $35,441
Ending cash: $87,427
Originally filed April 16, 2013, 8 a.m.
Total receipts: $113,531
Total spending: $35,441
Ending cash: $87,427
Originally filed April 16, 2013, 8 a.m.
Type: F3: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB20C | Frog Jump PAC | Jackson, TN | $5,000 | 2013-02-12 | Refund of Contribution Refund | |
| SB17 | The Social Office | Nashville, TN | $4,357 | 2013-03-05 | Fundraising/Consulting | FUNDRAISING/CONSULTING |
| SB17 | The Social Office | Nashville, TN | $4,104 | 2013-01-02 | Fundraising/Consulting | FUNDRAISING/CONSULTING |
| SB17 | Vendor, Phase 3 Media | Atlanta, GA | $2,619 | 2013-02-06 | Printing | PRINTING |
| SB20C | TN4UPAC | Nashville, TN | $2,500 | 2013-02-28 | Refund of Contribution Refund of out of | |
| SB17 | Aristotle | Washington, DC | $2,100 | 2013-02-06 | Computer Software | COMPUTER SOFTWARE |
| SB17 | Airnet | Chattanooga, TN | $1,521 | 2013-02-19 | Email Hosting | EMAIL HOSTING |
| SB17 | Troy Brewer CPA Inc. | Nashville, TN | $1,500 | 2013-02-27 | Accounting/Compliance | ACCOUNTING/COMPLIANCE |
| SB17 | Troy Brewer CPA Inc. | Nashville, TN | $1,500 | 2013-01-02 | Accounting/Compliance | ACCOUNTING/COMPLIANCE |
| SB17 | Troy Brewer CPA Inc. | Nashville, TN | $1,500 | 2013-03-05 | Accounting/Compliance | ACCOUNTING/COMPLIANCE |
| SB20C | Freedom and Security PAC | Alexandria, VA | $1,500 | 2013-03-11 | Refund of Contribution Refund of Campaig | |
| SB17 | Internal Revenue Service | Washington, DC | $1,306 | 2013-01-30 | Employee payroll tax | EMPLOYEE PAYROLL TAX |
| SB17 | Richardson, Will | Murfreesboro, TN | $1,039 | 2013-01-31 | Travel Expense | TRAVEL EXPENSE |
| SB17 | Regions Bank | Nashville, TN | $959 | 2013-03-31 | Bank charges | BANK CHARGES |
| SB17 | Expedia Sales | Bellevue, WA | $673 | 2013-01-17 | Travel Expense | TRAVEL EXPENSE |
| SB17 | Federal Express | Nashville, TN | $603 | 2013-02-17 | Shipping | SHIPPING |
| SB17 | AT T | Atlanta, GA | $551 | 2013-03-24 | Telephone Expense | TELEPHONE EXPENSE |
| SB17 | Capitol Hill Club | Washington, DC | $400 | 2013-03-18 | Meals | MEALS |
| SB17 | Verizon Wireless | Atlanta, GA | $289 | 2013-02-04 | Telephone Expense | TELEPHONE EXPENSE |
| SB17 | Verizon Wireless | Atlanta, GA | $234 | 2013-01-02 | Telephone Expense | TELEPHONE EXPENSE |
| SB17 | Verizon Wireless | Atlanta, GA | $175 | 2013-03-04 | Telephone Expense | TELEPHONE EXPENSE |
| SB17 | Mailchimp | Atlanta, GA | $50 | 2013-02-14 | Email/Marketing | EMAIL/MARKETING |
| SB17 | Mailchimp | Atlanta, GA | $50 | 2013-03-11 | Email/Marketing | EMAIL/MARKETING |
| SB17 | Mailchimp | Atlanta, GA | $50 | 2013-01-10 | Email/Marketing | EMAIL/MARKETING |
| SB17 | Capitol Hill Club | Washington, DC | $46 | 2013-01-16 | Meals | MEALS |
| SB17 | Capitol Hill Club | Washington, DC | $38 | 2013-02-19 | Meals | MEALS |
| SB17 | Delta Air Lines | Atlanta, GA | $25 | 2013-01-02 | Travel Expense | TRAVEL EXPENSE |
