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Disbursements, MOREL FOR CONGRESS INC filing #906423

Last update: Nov. 30, 2014 | 12:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $3,475
Total spending: $5,064
Ending cash: $437
Outstanding debts: $15,049
Originally filed Jan. 31, 2014, 11:02 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 Studio Photo Ft Lauderdale, FL $600 2013-10-13 Photography Services - Candidate Photo Shoot
SB17 Verizon Lehigh Valley, PA $546 2013-10-29 Cellphone Svce
SB17 Facebook Palo Alto, CA $501 2013-11-29 Social Media Fees
SB17 German American Club Greenacres, FL $500 2013-12-27 Facility Room Rental
SB17 Vision Print West Palm Beach, FL $450 2013-12-16 T Shirts
SB17 German American Club Greenacres, FL $300 2013-11-12 Facility Room Rental
SB17 Facebook Palo Alto, CA $252 2013-11-19 Social Media Fees
SB17 Buca De Beppo Wellington, FL $239 2013-11-12 Catering - Team Meeting
SB17 Facebook Palo Alto, CA $112 2013-12-02 Social Media Fees
SB17 Office Depot West Palm Beach, FL $107 2013-11-20 Printing -Flyers
SB17 Karamba Printing West Palm Beach, FL $100 2013-10-24 Fundraiser - Ticket Printing
SB17 Pollo Tropical Greenacres, FL $87 2013-11-22 Meals
SB17 Argentina Arts organization Greenacres, FL $86 2013-10-11 Facility - Meeting
SB17 Buca De Beppo Wellington, FL $70 2013-10-28 Catering - Team Meeting
SB17 Murphy's at Walmart Royal Palm Beach, FL $62 2013-10-21 Gasoline
SB17 Murphy's at Walmart Royal Palm Beach, FL $52 2013-10-25 Gasoline
SB17 Murphy's at Walmart Royal Palm Beach, FL $50 2013-11-23 Gasoline
SB17 Walmart Royal Palm Beach, FL $37 2013-10-15 Printer Ink
SB17 Office Depot West Palm Beach, FL $16 2013-12-12 office Supplies
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