Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF SCOTT DESJARLAIS filing #892183
Last update: Aug. 25, 2014 | 7:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2013 through Sept. 30, 2013
Total receipts: $113,249
Total spending: $31,559
Ending cash: $170,051
Originally filed Oct. 15, 2013, 9:35 p.m.
Total receipts: $113,249
Total spending: $31,559
Ending cash: $170,051
Originally filed Oct. 15, 2013, 9:35 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Public Opinion Stategies | Alexandria, VA | $18,000 | 2013-07-01 | Survey/Polls | |
| SB17 | The Social Office | Nashville, TN | $4,242 | 2013-07-01 | Finance/Administration | |
| SB17 | Troy Brewer Cpa Inc. | Nashville, TN | $1,500 | 2013-09-12 | Accounting/Compliance | |
| SB17 | Troy Brewer Cpa Inc. | Nashville, TN | $1,500 | 2013-07-01 | Accounting/Compliance | |
| SB17 | Troy Brewer Cpa Inc. | Nashville, TN | $1,500 | 2013-08-02 | Accounting/Compliance | |
| SB17 | Regions Bank | Nashville, TN | $1,288 | 2013-09-30 | Bank charges/Credit Card Discounts | |
| SB17 | Federal Express | Nashville, TN | $685 | 2013-07-11 | Direct Mail-Shipping | |
| SB17 | Bradley County GOP | Cleveland, TN | $250 | 2013-08-19 | Event-Entry Fees | |
| SB17 | WCDT Radio | Winchester, TN | $220 | 2013-07-31 | Media/Radio Buys | |
| SB17 | The Social Office | Nashville, TN | $207 | 2013-07-31 | Finance/Administration | |
| SB17 | Office Depot | Chattanooga, TN | $167 | 2013-08-14 | Office Supplies | |
| SB17 | Verizon Wireless | Atlanta, GA | $164 | 2013-09-03 | Telephone Expense | |
| SB17 | Verizon Wireless | Atlanta, GA | $164 | 2013-07-02 | Telephone Expense | |
| SB17 | Verizon Wireless | Atlanta, GA | $164 | 2013-08-02 | Telephone Expense | |
| SB17 | Guild Development | Hixson, TN | $130 | 2013-09-21 | Internet/Web Expense | |
| SB17 | Guild Development | Hixson, TN | $130 | 2013-08-27 | Internet/Web Expense | |
| SB17 | Capitol Hill Club | Washington, DC | $92 | 2013-08-12 | Meals | |
| SB17 | Capitol Hill Club | Washington, DC | $92 | 2013-08-15 | Meals | |
| SB17 | Andy's Market | South Pittsburg, TN | $76 | 2013-08-29 | Travel Expense-Fuel | |
| SB17 | Andy's Market | South Pittsburg, TN | $75 | 2013-07-15 | Travel Expense-Fuel | |
| SB17 | Regions Bank | Nashville, TN | $74 | 2013-08-01 | Internet/Web Expense | |
| SB17 | Kangaroo Express | South Pittsburg, TN | $70 | 2013-08-09 | Travel Expense-Fuel | |
| SB17 | Andy's Market | South Pittsburg, TN | $66 | 2013-08-05 | Travel Expense-Fuel | |
| SB17 | Kangaroo Express | South Pittsburg, TN | $65 | 2013-09-26 | Travel Expense-Fuel | |
| SB17 | Andy's Market | South Pittsburg, TN | $65 | 2013-09-10 | Travel Expense-Fuel | |
| SB17 | Andy's Market | South Pittsburg, TN | $63 | 2013-09-16 | Travel Expense-Fuel | |
| SB17 | Fast Food Fuel | Chattanooga, TN | $59 | 2013-09-16 | Travel Expense-Fuel | |
| SB17 | Andy's Market | South Pittsburg, TN | $49 | 2013-08-16 | Travel Expense-Fuel |
