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Disbursements, BEATTY FOR CONGRESS filing #922319

Last update: Nov. 30, 2014 | 1:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through April 16, 2014
Total receipts: $12,084
Total spending: $8,395
Ending cash: $312,650
Outstanding debts: $27,500
Originally filed April 23, 2014, 7:41 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 Liaison Capitol Hill Washington, DC $5,253 2014-04-11 Reception - Room Rental Catering
SB17 Citizens for David Pepper Cincinnati, OH $1,000 2014-04-01 Campaign Contribution - State
SB17 The Ruppert Co., LLC Columbus, OH $653 2014-04-15 Campaign treasury and legal services.
SB17 Citizens to Elect John Patrick Carney Columbus, OH $500 2014-04-11 Donation
SB17 Friends of Hearcel F. Craig Columbus, OH $500 2014-04-11 Donation
SB17 Moore, Lynn Clayton, OH $200 2014-04-15 Reimbursement - Travel Expenses Other Expenses
SB17 NGP Van, Inc. Washington, DC $150 2014-04-02 Fundraising and FEC compliance database
SB17 Stollings, Julian M Dayton, OH $50 2014-04-15 Contract Staff - Field
SB17 National Democratic Club Washington, DC $40 2014-04-07 Membership / Meeting Costs
SB17 Democratic Congressional Campaign Committee (DCCC) Washington, DC $34 2014-04-08 In-Kind Event Catering * In-Kind Received
SB17 National Democratic Club Washington, DC $10 2014-04-07 Membership / Meeting Costs
SB17 ActBlue Technical Services Cambridge, MA $2 2014-04-06 Credit Card Donation Processing Fees
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