Real-Time Federal Campaign Finance
Disbursements, CLUB FOR GROWTH ACTION filing #910511
Last update: July 27, 2014 | 8:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Dec. 1, 2013 through Dec. 31, 2013
Total receipts: $391,759
Total spending: $27,223
Ending cash: $1,776,688
Originally filed March 5, 2014, 5:05 p.m.
Total receipts: $391,759
Total spending: $27,223
Ending cash: $1,776,688
Originally filed March 5, 2014, 5:05 p.m.
This filing is an amendment! See an earlier version here Filing #903509.
Type: F3XA: Monthly/quarterly report (AMENDED).
This filing also includes 10 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 | $20,000 | 2013-12-03 | advance for future expenses | |
| SB21B | Club for Growth | Washington, DC | $4,727 | 2013-12-30 | Pull from advance, line 21, for admininstrative, compliance, fundraising support | |
| SB21B | Wiley Rein, LLC | Washington, DC | $2,535 | 2013-12-30 | legal fees | |
| SB21B | Red Sea, LLC | Bethesda, MD | $2,500 | 2013-12-02 | general strategy conusting | |
| SB21B | Stephen Clouse and Associates | Ashburn, VA | $1,503 | 2013-12-13 | mail production costs | |
| SB21B | Club for Growth | Washington, DC | $1,427 | 2013-12-15 | Pull from advance, line 21, for admininstrative, compliance, fundraising support | |
| SB21B | Sun Trust Bank | Washington, DC | $421 | 2013-12-10 | credit card processing fees | |
| SB21B | Authorize.Net | American Fork, UT | $89 | 2013-12-03 | credit card processing fees | |
| SB21B | Sun Trust Bank | Washington, DC | $22 | 2013-12-19 | bank fees | |
| SB21B | Club for Growth | Washington, DC | $-1,427 | 2013-12-15 | pull from advance for operating expenditure Line 21 | |
| SB21B | Club for Growth | Washington, DC | $-4,727 | 2013-12-30 | pull from advance for operating expenditure Line 21 |
