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Disbursements, FRIENDS OF FRANK GUINTA filing #878846

Last update: Aug. 25, 2014 | 10:16 a.m.

Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports

Covers April 1, 2013 through June 30, 2013
Total receipts: $2,442
Total spending: $2,177
Ending cash: $413
Outstanding debts: $288,995
Originally filed July 15, 2013, 4:34 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
SB17	Barclays Bank of Delaware	None, None	$1,067	2013-04-25	Contested Charge
SB17	Verizon Wireless	Albany, NY	$414	2013-04-26	Cellular Phone Service
SB17	Campaign Financial Services	Bethesda, MD	$100	2013-04-16	Compliance Consulting
SB17	Authorize.Net	American Fork, UT	$57	2013-04-02	E-Merchant Fees
SB17	Authorize.Net	American Fork, UT	$57	2013-05-02	E-Merchant Fees
SB17	Authorize.Net	American Fork, UT	$57	2013-06-04	E-Merchant Fees
SB17	Moneris - ACH	Eureka, CA	$51	2013-06-03	E-Merchant Fees
SB17	Moneris - ACH	Eureka, CA	$51	2013-05-03	E-Merchant Fees
SB17	Moneris - ACH	Eureka, CA	$51	2013-04-03	E-Merchant Fees
SB17	TD Bank	Manchester, NH	$15	2013-06-12	Banking Service Fee
SB17	Wells Fargo Bank	Bethesda, MD	$10	2013-06-11	Banking Service Fee
SB17	Wells Fargo Bank	Bethesda, MD	$10	2013-04-11	Banking Service Fee
SB17	Wells Fargo Bank	Bethesda, MD	$10	2013-05-13	Banking Service Fee
SB17	Campaign Financial Services	Bethesda, MD	$10	2013-04-16	Storage