Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF SCOTT DESJARLAIS filing #919878
Last update: Aug. 25, 2014 | 5:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $76,102
Total spending: $32,220
Ending cash: $198,357
Originally filed April 15, 2014, 7:56 p.m.
Total receipts: $76,102
Total spending: $32,220
Ending cash: $198,357
Originally filed April 15, 2014, 7:56 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 | The Social Office | Nashville, TN | $9,099 | 2014-01-07 | Finance/Administration Consulting Fee | |
| SB17 | The Social Office | Nashville, TN | $4,329 | 2014-03-03 | Finance/Administration Consulting Fee | |
| SB17 | The Social Office | Nashville, TN | $4,097 | 2014-02-03 | Finance/Administration Consulting Fee | |
| SB17 | The Social Office | Nashville, TN | $3,450 | 2014-03-03 | Printing | |
| SB17 | Aristotle | Washington, DC | $2,100 | 2014-01-29 | Computer/Software | |
| SB17 | Troy Brewer Cpa Inc. | Nashville, TN | $1,500 | 2014-01-07 | Accounting/Compliance | |
| SB17 | Troy Brewer Cpa Inc. | Nashville, TN | $1,500 | 2014-02-03 | Accounting/Compliance | |
| SB17 | Troy Brewer Cpa Inc. | Nashville, TN | $1,500 | 2014-03-05 | Accounting/Compliance | |
| SB17 | The Social Office | Nashville, TN | $1,457 | 2014-02-03 | Printing | |
| SB17 | Accurate Word | White Plains, MD | $756 | 2014-02-12 | Office Supplies | |
| SB17 | Capitol Hill Club | Washington, DC | $407 | 2014-03-21 | Catering | |
| SB17 | Regions Bank | Nashville, TN | $363 | 2014-03-31 | Bank charges/Credit Card Discounts | |
| SB17 | Verizon Wireless | Atlanta, GA | $164 | 2014-02-03 | Telephone Expense | |
| SB17 | Verizon Wireless | Atlanta, GA | $164 | 2014-03-03 | Telephone Expense | |
| SB17 | Verizon Wireless | Atlanta, GA | $164 | 2014-01-02 | Telephone Expense | |
| SB17 | Guild Development | Hixson, TN | $130 | 2014-02-18 | Internet/Web Expense | |
| SB17 | Guild Development | Hixson, TN | $130 | 2014-01-29 | Internet/Web Expense | |
| SB17 | Tortilla Coast | Washington, DC | $89 | 2014-03-13 | Meals | |
| SB17 | Andy's Market | South Pittsburg, TN | $77 | 2014-03-21 | Travel Expense-Fuel | |
| SB17 | Raceway | Manchester, TN | $65 | 2014-03-04 | Travel Expense-Fuel | |
| SB17 | Andy's Market | South Pittsburg, TN | $62 | 2014-03-10 | Travel Expense-Fuel | |
| SB17 | Marathon Oil | Crossville, TN | $61 | 2014-03-14 | Travel Expense-Fuel | |
| SB17 | Andy's Market | South Pittsburg, TN | $60 | 2014-01-02 | Travel Expense-Fuel | |
| SB17 | Andy's Market | South Pittsburg, TN | $60 | 2014-02-04 | Travel Expense-Fuel | |
| SB17 | Andy's Market | South Pittsburg, TN | $58 | 2014-02-18 | Travel Expense-Fuel | |
| SB17 | Raceway | Manchester, TN | $57 | 2014-02-24 | Travel Expense-Fuel | |
| SB17 | Andy's Market | South Pittsburg, TN | $56 | 2014-01-24 | Travel Expense-Fuel | |
| SB17 | Andy's Market | South Pittsburg, TN | $56 | 2014-03-21 | Travel Expense-Fuel | |
| SB17 | Fast Food Fuel | Chattanooga, TN | $56 | 2014-01-23 | Travel Expense-Fuel | |
| SB17 | Marathon Oil | Crossville, TN | $56 | 2014-02-26 | Travel Expense-Fuel | |
| SB17 | Marathon Oil | Crossville, TN | $51 | 2014-03-12 | Travel Expense-Fuel |
