Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF SCOTT DESJARLAIS filing #905863
Last update: Aug. 25, 2014 | 8:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $17,580
Total spending: $33,155
Ending cash: $154,475
Originally filed Jan. 31, 2014, 5:20 p.m.
Total receipts: $17,580
Total spending: $33,155
Ending cash: $154,475
Originally filed Jan. 31, 2014, 5:20 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 | The Social Office | Nashville, TN | $11,989 | 2013-10-08 | Finance/Administration Consulting Fee | |
| SB17 | The Social Office | Nashville, TN | $4,411 | 2013-11-04 | Finance/Administration Consulting Fee | |
| SB17 | The Social Office | Nashville, TN | $4,132 | 2013-12-02 | Finance/Administration Consulting Fee | |
| SB17 | Aristotle | Washington, DC | $2,100 | 2013-10-21 | Computer/Software | |
| SB17 | Troy Brewer Cpa Inc. | Nashville, TN | $1,500 | 2013-11-03 | Accounting/Compliance | |
| SB17 | Troy Brewer Cpa Inc. | Nashville, TN | $1,500 | 2013-10-01 | Accounting/Compliance | |
| SB17 | Troy Brewer Cpa Inc. | Nashville, TN | $1,500 | 2013-12-02 | Accounting/Compliance | |
| SB17 | Federal Express | Nashville, TN | $1,313 | 2013-12-09 | Direct Mail-Shipping | |
| SB17 | Us Airways | Atlanta, GA | $806 | 2013-11-21 | Travel Expense | |
| SB17 | Federal Express | Nashville, TN | $662 | 2013-10-17 | Direct Mail-Shipping | |
| SB17 | Regions Bank | Nashville, TN | $400 | 2013-12-31 | Bank charges/Credit Card Discounts | |
| SB17 | Hudson, Scott | Washington, DC | $278 | 2013-12-04 | Finance/Administration Counsulting Fee | |
| SB17 | Tortilla Coast | Washington, DC | $221 | 2013-12-04 | Catering Expense | |
| SB17 | The Social Office | Nashville, TN | $170 | 2013-10-08 | Gifts/Flowers | |
| SB17 | Verizon Wireless | Atlanta, GA | $164 | 2013-12-04 | Telephone Expense | |
| SB17 | Verizon Wireless | Atlanta, GA | $164 | 2013-12-02 | Telephone Expense | |
| SB17 | Verizon Wireless | Atlanta, GA | $164 | 2013-10-02 | Telephone Expense | |
| SB17 | Capitol Hill Club | Washington, DC | $134 | 2013-11-12 | Meals | |
| SB17 | Guild Development | Hixson, TN | $130 | 2013-12-04 | Internet/Web Expense | |
| SB17 | Guild Development | Hixson, TN | $130 | 2013-10-17 | Internet/Web Expense | |
| SB17 | Guild Development | Hixson, TN | $130 | 2013-11-06 | Internet/Web Expense | |
| SB17 | The Social Office | Nashville, TN | $114 | 2013-10-08 | Printing Expense | |
| SB17 | Shell Oil | Nashville, TN | $64 | 2013-11-29 | Travel Expense-Fuel | |
| SB17 | Marathon Oil | Crossville, TN | $63 | 2013-11-12 | Travel Expense-Fuel | |
| SB17 | Andy's Market | South Pittsburg, TN | $61 | 2013-12-20 | Travel Expense-Fuel | |
| SB17 | Andy's Market | South Pittsburg, TN | $60 | 2013-12-17 | Travel Expense-Fuel | |
| SB17 | Kangaroo Express | South Pittsburg, TN | $60 | 2013-11-12 | Travel Expense-Fuel | |
| SB17 | Shell Oil | Nashville, TN | $57 | 2013-12-02 | Travel Expense-Fuel | |
| SB17 | Fast Food Fuel | Chattanooga, TN | $54 | 2013-12-31 | Travel Expense-Fuel | |
| SB17 | Raceway | Manchester, TN | $54 | 2013-11-12 | Travel Expense-Fuel | |
| SB17 | Capitol Hill Club | Washington, DC | $50 | 2013-12-19 | Meals |
