Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF SCOTT DESJARLAIS filing #879933
Last update: Aug. 25, 2014 | 7:16 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: $39,187
Total spending: $38,253
Ending cash: $88,361
Originally filed July 17, 2013, 6:37 p.m.
Total receipts: $39,187
Total spending: $38,253
Ending cash: $88,361
Originally filed July 17, 2013, 6:37 p.m.
This filing is an amendment! See an earlier version here Filing #879197.
Type: F3: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | The Social Office | Nashville, TN | $11,548 | 2013-04-03 | Fundraising/Consulting | |
| SB17 | The Social Office | Nashville, TN | $4,045 | 2013-06-07 | Fundraising/Consulting | |
| SB17 | The Social Office | Nashville, TN | $4,000 | 2013-04-18 | Fundraising/Consulting | |
| SB20c | American Society of Anesthesiologist PAC | Park Ridge, IL | $4,000 | 2013-04-22 | Refund: Void check 0n 3/31/2013 | |
| SB17 | Aristotle | Washington, DC | $2,100 | 2013-04-16 | Computer/Software | |
| SB17 | Capitol Hill Club | Washington, DC | $1,759 | 2013-04-15 | Catering Expense | |
| SB17 | Post, Geoff | Jasper, TN | $1,562 | 2013-06-30 | In-kind:Catering/Non Fundraising | |
| SB17 | Troy Brewer Cpa Inc. | Nashville, TN | $1,500 | 2013-05-07 | Accounting/Compliance | |
| SB17 | Troy Brewer Cpa Inc. | Nashville, TN | $1,500 | 2013-06-06 | Accounting/Compliance | |
| SB17 | Troy Brewer Cpa Inc. | Nashville, TN | $1,500 | 2013-04-03 | Accounting/Compliance | |
| SB17 | Federal Express | Nashville, TN | $1,046 | 2013-04-03 | Shipping | |
| SB17 | Internal Revenue Service | Washington, DC | $385 | 2013-04-03 | Employee Unemployment tax | |
| SB17 | Regions Bank | Nashville, TN | $265 | 2013-06-30 | Bank charges | |
| SB17 | Maury County Republican Party | Columbia, TN | $250 | 2013-05-16 | Event-Fee | |
| SB17 | Verizon Wireless | Atlanta, GA | $189 | 2013-04-01 | Telephone Expense | |
| SB17 | The Social Office | Nashville, TN | $172 | 2013-04-03 | Gifts/Flowers | |
| SB17 | The Social Office | Nashville, TN | $164 | 2013-05-07 | Fundraising/Consulting | |
| SB17 | Verizon Wireless | Atlanta, GA | $164 | 2013-05-02 | Telephone Expense | |
| SB17 | Verizon Wireless | Atlanta, GA | $144 | 2013-06-03 | Telephone Expense | |
| SB17 | The Social Office | Nashville, TN | $138 | 2013-06-07 | Postage | |
| SB17 | Marathon Oil | Crossville, TN | $75 | 2013-04-09 | Travel Expense | |
| SB17 | Andy's Market | South Pittsburg, TN | $74 | 2013-05-13 | Travel Expense | |
| SB17 | The Social Office | Nashville, TN | $70 | 2013-04-03 | Catering Expense | |
| SB17 | Andy's Market | South Pittsburg, TN | $68 | 2013-06-27 | Travel Expense | |
| SB17 | Andy's Market | South Pittsburg, TN | $63 | 2013-05-07 | Travel Expense | |
| SB17 | Andy's Market | South Pittsburg, TN | $60 | 2013-06-17 | Travel Expense | |
| SB17 | Andy's Market | South Pittsburg, TN | $57 | 2013-05-28 | Travel Expense | |
| SB17 | Andy's Market | South Pittsburg, TN | $56 | 2013-05-20 | Travel Expense | |
| SB17 | Mailchimp | Atlanta, GA | $50 | 2013-05-10 | Email/Marketing | |
| SB17 | Mailchimp | Atlanta, GA | $50 | 2013-04-10 | Email/Marketing | |
| SB17 | The Social Office | Nashville, TN | $22 | 2013-06-07 | Printing Expense | |
| SB17 | Capitol Hill Club | Washington, DC | $20 | 2013-05-15 | Catering Expense |
