Real-Time Federal Campaign Finance
Disbursements, MARILINDA GARCIA FOR CONGRESS filing #906051
Last update: Aug. 25, 2014 | 5:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Nov. 21, 2013 through Dec. 31, 2013
Total receipts: $42,029
Total spending: $7,810
Ending cash: $34,219
Originally filed Jan. 31, 2014, 6:25 p.m.
Total receipts: $42,029
Total spending: $7,810
Ending cash: $34,219
Originally filed Jan. 31, 2014, 6:25 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 | KB Strategic Group | Arlington, VA | $3,200 | 2013-12-23 | Fundraising Consulting | |
| SB17 | Campaign Solutions | Alexandria, VA | $975 | 2013-12-31 | Fundraising Fee, Credit Card Fees, Revenue Share Deduction | |
| SB17 | Campaign Solutions | Alexandria, VA | $656 | 2013-12-31 | Web Maintenance, e-mail copywriting and formatting | |
| SB17 | Campaign Solutions | Alexandria, VA | $446 | 2013-12-15 | Fundraising Fee, Credit Card Fees, Hosting Fee | |
| SB17 | Campaign Solutions | Alexandria, VA | $439 | 2013-11-30 | Fundraising Fee, Credit Card Fees, Hosting Fees | |
| SB17 | Southwest Airlines | Dallas, TX | $401 | 2013-12-16 | Round Trip Ticket to Washington, DC | |
| SB17 | Campaign Solutions | Alexandria, VA | $400 | 2013-12-15 | eDonation Set-up Fee | |
| SB17 | Campaign Solutions | Alexandria, VA | $400 | 2013-12-31 | eDonation Set-Up Fee | |
| SB17 | Beaulieu, Alexia | Salem, NH | $277 | 2013-12-23 | Pay Check | |
| SB17 | Beaulieu, Alexia | Salem, NH | $277 | 2013-12-19 | Pay Check | |
| SB17 | Beaulieu, Alexia | Salem, NH | $277 | 2013-12-12 | Pay Check | |
| SB17 | Campaign Solutions | Alexandria, VA | $9 | 2013-12-31 | Email Deployment for revenue share list |
