Real-Time Federal Campaign Finance
Disbursements, LANE FOR WV filing #922961
Last update: Sept. 21, 2016 | 5:28 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through April 23, 2014
Total receipts: $12,710
Total spending: $144,684
Ending cash: $89,702
Outstanding debts: $150,000
Originally filed May 1, 2014, 2:48 p.m.
Total receipts: $12,710
Total spending: $144,684
Ending cash: $89,702
Outstanding debts: $150,000
Originally filed May 1, 2014, 2:48 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 | BRABENDERCOX LLC | LEESBURG, VA | $44,641 | 2014-04-16 | ADVERTISING | |
| SB17 | BRABENDERCOX LLC | LEESBURG, VA | $36,752 | 2014-04-01 | MEDIA/PRODUCTION | |
| SB17 | BRABENDERCOX LLC | LEESBURG, VA | $25,208 | 2014-04-01 | MEDIA/PRODUCTION/VOTER CONTACT | |
| SB17 | PUBLIC OPINION STRATEGIES LLC | ALEXANDRIA, VA | $12,000 | 2014-04-01 | SURVEY RESEARCH | |
| SB17 | CANDIDATE COMMAND LLC | KANSAS CITY, MO | $5,442 | 2014-04-09 | PHONE SERVICE | |
| SB17 | ROBERTSON, BRENT C. | GAHANNA, OH | $5,250 | 2014-04-01 | CAMPAIGN CONSULTING | |
| SB17 | ELECTION CFO LLC | ALEXANDRIA, VA | $3,805 | 2014-04-01 | COMPLIANCE CONSULTING | |
| SB17 | LANE, CHARLOTTE R. | CHARLESTON, WV | $3,797 | 2014-04-01 | REIMBURSEMENT | |
| SB17 | FISCHER, MICHAEL G | CHARLESTON, WV | $2,000 | 2014-04-02 | GRASSROOTS CONSULTING | |
| SB17 | AMERICAN EXPRESS | MANHATTAN, NY | $1,649 | 2014-04-07 | CREDIT CARD BILL (SEE BELOW) | |
| SB17 | DUNBAR PRINTING GRAPHICS LLC | DUNBAR, WV | $1,414 | 2014-03-04 | PRINTING | LANE, 4/1 |
| SB17 | BOGART AND ASSOCIATES INC | ALEXANDRIA, VA | $1,190 | 2014-04-14 | FUNDRAISING CONSULTING; CONSULTANT EXPENSES | |
| SB17 | DUNBAR PRINTING GRAPHICS LLC | DUNBAR, WV | $1,158 | 2014-03-06 | PRINTING | LANE, 4/1 |
| SB17 | GOP SHOPPE | GLEN BURNIE, MD | $1,128 | 2014-04-08 | T-SHIRTS | |
| SB17 | CMDI | TYSONS CORNER, VA | $798 | 2014-04-10 | DATABASE SERVICES | |
| SB17 | DUNBAR PRINTING GRAPHICS LLC | DUNBAR, WV | $759 | 2014-03-04 | PRINTING | LANE, 4/1 |
| SB17 | BRIDGE ROAD BISTRO | CHARLESTON, WV | $706 | 2014-04-19 | CATERING | |
| SB17 | SUDDENLINK COMMUNICATIONS | ST. LOUIS, MO | $496 | 2014-03-07 | GAS | AMEX, 4/7 |
| SB17 | DUNBAR PRINTING GRAPHICS LLC | DUNBAR, WV | $352 | 2014-03-04 | PRINTING | LANE, 4/1 |
| SB17 | FISCHER, MICHAEL G | CHARLESTON, WV | $90 | 2014-04-02 | MILEAGE REIMBURSEMENT | |
| SB17 | MERCHANT E-SOLUTIONS | REDWOOD CITY, CA | $85 | 2014-04-08 | CC PROCESSING | |
| SB17 | GO-MART | GASSAWAY, WV | $64 | 2014-02-28 | GAS | AMEX, 4/7 |
| SB17 | EXXONMOBIL | IRVING, TX | $64 | 2014-03-09 | GAS | AMEX, 4/7 |
| SB17 | CMDI | TYSONS CORNER, VA | $62 | 2014-04-01 | CC PROCESSING | |
| SB17 | GO-MART | GASSAWAY, WV | $60 | 2014-02-25 | GAS | AMEX, 4/7 |
| SB17 | EXXONMOBIL | IRVING, TX | $58 | 2014-03-01 | GAS | AMEX, 4/7 |
| SB17 | SHELL OIL COMPANY | HOUSTON, TX | $55 | 2014-03-13 | GAS | LANE, 4/1 |
| SB17 | SHELL OIL COMPANY | HOUSTON, TX | $55 | 2014-03-09 | FOOD BEVERAGES | AMEX, 4/7 |
| SB17 | GO-MART | GASSAWAY, WV | $45 | 2014-03-15 | FOOD BEVERAGES | AMEX, 4/7 |
| SB17 | EXXONMOBIL | IRVING, TX | $35 | 2014-02-18 | FOOD BEVERAGES | AMEX, 4/7 |
| SB17 | GO-MART | GASSAWAY, WV | $30 | 2014-03-07 | FOOD BEVERAGES | AMEX, 4/7 |
| SB17 | EXXONMOBIL | IRVING, TX | $30 | 2014-03-15 | GAS | AMEX, 4/7 |
| SB17 | AMERICAN EXPRESS | MANHATTAN, NY | $29 | 2014-04-07 | CC PROCESSING |
