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Disbursements, RUDY HOBBS FOR CONGRESS filing #878391

Last update: Aug. 25, 2014 | 7:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2013 through June 30, 2013
Total receipts: $112,117
Total spending: $2,505
Ending cash: $109,611
Outstanding debts: $5,000
Originally filed July 15, 2013, 12:58 p.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
SB17 ActBlue Technical Services Cambridge, MA $963 2013-06-30 Credit Card Process Fee
SB17 Trebilcock, Christopher M Royal Oak, MI $625 2013-06-25 Event Expense - Food Beverage * In-Kind Received
SB17 Trebilcock, Christopher M Royal Oak, MI $248 2013-06-27 Event Expense: Food Beverage * In-Kind Received
SB17 ActBlue Technical Services Cambridge, MA $219 2013-06-23 Credit Card Process Fee
SB17 ActBlue Technical Services Cambridge, MA $108 2013-06-09 Credit Card Process Fee
SB17 ActBlue Technical Services Cambridge, MA $105 2013-06-16 Credit Card Process Fee
SB17 Communications Workers of America Local 4009 Southfield, MI $100 2013-06-30 Office Rent
SB17 Communications Workers of America Local 4009 Southfield, MI $100 2013-05-30 Office Rent
SB17 ActBlue Technical Services Cambridge, MA $22 2013-05-19 Credit Card Process Fee
SB17 ActBlue Technical Services Cambridge, MA $8 2013-06-02 Credit Card Process Fee
SB17 ActBlue Technical Services Cambridge, MA $3 2013-05-27 Credit Card Process Fee
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