Real-Time Federal Campaign Finance
Disbursements, CLUB FOR GROWTH ACTION filing #910509
Last update: July 27, 2014 | 6:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Sept. 1, 2013 through Sept. 30, 2013
Total receipts: $282,433
Total spending: $118,336
Ending cash: $1,572,554
Originally filed March 5, 2014, 4:59 p.m.
Total receipts: $282,433
Total spending: $118,336
Ending cash: $1,572,554
Originally filed March 5, 2014, 4:59 p.m.
This filing is an amendment! See an earlier version here Filing #892657.
Type: F3XA: Monthly/quarterly report (AMENDED).
This filing also includes 17 itemized independent expenditures.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB21B | Club for Growth | Washington, DC | $30,000 | 2013-09-16 | advance for future expenses | |
| SB21B | Club for Growth | Washington, DC | $5,020 | 2013-09-30 | Pull from advance, line 21, for admininstrative, compliance, fundraising support | |
| SB21B | Red Sea, LLC | Bethesda, MD | $2,500 | 2013-09-02 | general strategy consulting | |
| SB21B | Avalanche Services | Kearneysville, WV | $1,600 | 2013-09-25 | stationary supplies | |
| SB21B | Club for Growth | Washington, DC | $1,203 | 2013-09-15 | Pull from advance, line 21, for admininstrative, compliance, fundraising support | |
| SB21B | Big Eye Direct | Oak Hill, VA | $1,073 | 2013-09-24 | mail production costs, postage | |
| SB21B | Sun Trust Bank | Washington, DC | $961 | 2013-09-10 | credit card processing fees | |
| SB21B | Wiley Rein, LLC | Washington, DC | $655 | 2013-09-30 | legal fees | |
| SB21B | Big Eye Direct | Oak Hill, VA | $256 | 2013-09-30 | mail production costs, postage | |
| SB21B | FatLab, LLC | Alexandria, VA | $250 | 2013-09-30 | website maintenance | |
| SB21B | FatLab, LLC | Alexandria, VA | $156 | 2013-09-05 | website maintenance | |
| SB21B | Sun Trust Bank | Washington, DC | $90 | 2013-09-20 | bank fees | |
| SB21B | Authorize.Net | American Fork, UT | $90 | 2013-09-04 | credit card processing fees | |
| SB21B | Club for Growth | Washington, DC | $-84 | 2013-09-26 | pull from advance for I.E. Line 24 | |
| SB21B | Club for Growth | Washington, DC | $-119 | 2013-09-26 | pull from advance for I.E. Line 24 | |
| SB21B | Club for Growth | Washington, DC | $-429 | 2013-09-05 | pull from advance for I.E. Line 24 | |
| SB21B | Club for Growth | Washington, DC | $-1,203 | 2013-09-15 | pull from advance for operating expenditure line 21 | |
| SB21B | Club for Growth | Washington, DC | $-2,332 | 2013-09-26 | pull from advance for I.E. Line 24 | |
| SB21B | Club for Growth | Washington, DC | $-5,020 | 2013-09-30 | pull from advance for operating expenditure line 21 |
