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Disbursements, CLUB FOR GROWTH ACTION filing #910508

Last update: July 27, 2014 | 7:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Aug. 1, 2013 through Aug. 31, 2013
Total receipts: $683,770
Total spending: $161,281
Ending cash: $1,408,457
Originally filed March 5, 2014, 4:57 p.m.

This filing is an amendment! See an earlier version here Filing #888263.
Type: F3XA: Monthly/quarterly report (AMENDED).
This filing also includes 15 itemized independent expenditures.
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB21B Basswood Research Bethesda, MD $14,381 2013-08-30 polling, analysis
SB21B Club for Growth Washington, DC $5,772 2013-08-30 Pull from advance, line 21, for admininstrative, compliance, fundraising support
SB21B Club for Growth Washington, DC $2,848 2013-08-15 Pull from advance, line 21, for admininstrative, compliance, fundraising support
SB21B Red Sea, LLC Bethesda, MD $2,500 2013-08-01 general strategy consulting
SB21B Sun Trust Bank Washington, DC $684 2013-08-12 credit card processing fees
SB21B Authorize.Net American Fork, UT $90 2013-08-02 credit card processing fees
SB21B Sun Trust Bank Washington, DC $22 2013-08-20 bank fees
SB21B Club for Growth Washington, DC $-77 2013-08-07 pull from advance for I.E. Line 24
SB21B Club for Growth Washington, DC $-302 2013-08-08 pull from advance for I.E. Line 24
SB21B Club for Growth Washington, DC $-303 2013-08-09 pull from advance for I.E. Line 24
SB21B Club for Growth Washington, DC $-440 2013-08-19 pull from advance for I.E. Line 24
SB21B Club for Growth Washington, DC $-2,848 2013-08-15 pull from advance for operating expenditure line 21
SB21B Club for Growth Washington, DC $-5,772 2013-08-30 pull from advance for operating expenditure line 21
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