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Disbursements, ANDREW WALTER FOR CONGRESS filing #879229

Last update: Aug. 25, 2014 | 8:16 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: $137,659
Total spending: $15,539
Ending cash: $122,120
Outstanding debts: $25,000
Originally filed July 15, 2013, 9:07 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 M. Co. Phoenix, AZ $4,500 2013-05-06 Fundraising Services
SB17 88 Productions LLC Gilbert, AZ $2,928 2013-06-05 Website Design and Build
SB17 Stewart, Benjamin Phoenix, AZ $1,525 2013-05-06 Campaign Management and Data Disc
SB17 Stewart, Benjamin Phoenix, AZ $1,500 2013-06-05 Campaign Management
SB17 Singer, Jeff Phoenix, AZ $900 2013-05-16 In-kind - Event Catering
SB17 Sarhangian, Byron Phoenix, AZ $746 2013-06-21 In-kind - Event Catering
SB17 Kennedy, Robert Phoenix, AZ $746 2013-06-21 In-kind - Event Catering
SB17 Hieu Tran Co. LLC Tempe, AZ $650 2013-06-03 Accounting and Compliance
SB17 Hieu Tran Co. LLC Tempe, AZ $650 2013-05-06 Accounting and Compliance
SB17 Above and Beyond Communication LLC Scottsdale, AZ $500 2013-05-20 Communications and Media Relations
SB17 Wells Fargo Tempe, AZ $244 2013-05-10 Credit Card Processing Set Up
SB17 Wells Fargo Tempe, AZ $89 2013-06-12 Credit Card Processing Fees
SB17 Wells Fargo Tempe, AZ $3 2013-06-10 Bank Fees
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