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Disbursements, CLUB FOR GROWTH ACTION filing #886384

Last update: July 27, 2014 | 7:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2013 through July 31, 2013
Total receipts: $89,477
Total spending: $67,994
Ending cash: $885,968
Originally filed Aug. 20, 2013, 5:24 p.m.

Type: F3X: Monthly/quarterly report.
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB21B Stephen Clouse and Associates Ashburn, VA $54,537 2013-07-17 fundraising
SB21B Club for Growth Washington, DC $6,144 2013-07-31 Pull from advance, line 21, for admininstrative, compliance, fundraising support
SB21B Big Eye Direct Oak Hill, VA $5,840 2013-07-17 mail production costs, postage
SB21B Red Sea, LLC Bethesda, MD $2,500 2013-07-01 general strategy consulting
SB21B Avalanche Services Kearneysville, WV $1,640 2013-07-17 mail production costs
SB21B Strive Communications Reston, VA $1,327 2013-07-17 mail production costs
SB21B Sun Trust Bank Washington, DC $1,300 2013-07-10 credi card processing fees
SB21B Club for Growth Washington, DC $1,184 2013-07-15 Pull from advance, line 21, for admininstrative, compliance, fundraising support
SB21B Wiley Rein, LLC Washington, DC $736 2013-07-15 legal fees
SB21B Authorize.Net American Fork, UT $90 2013-07-02 credit card processing fees
SB21B Sun Trust Bank Washington, DC $22 2013-07-19 bank fees
SB21B Club for Growth Washington, DC $-1,184 2013-07-15 pull from advance for operating expenditure Line 21
SB21B Club for Growth Washington, DC $-6,144 2013-07-31 pull from advance for operating expenditure Line 21
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