Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF FRANK GUINTA filing #925021
Last update: Aug. 25, 2014 | 10:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2013 through Sept. 30, 2013
Total receipts: $1,655
Total spending: $1,301
Ending cash: $766
Outstanding debts: $289,575
Originally filed May 15, 2014, 11:25 a.m.
Total receipts: $1,655
Total spending: $1,301
Ending cash: $766
Outstanding debts: $289,575
Originally filed May 15, 2014, 11:25 a.m.
This filing is an amendment! See an earlier version here Filing #891789.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
Line Type |
Payee |
City, State, ZIP |
Amount |
Date |
Purpose |
Memo |
|---|---|---|---|---|---|---|
| SB17 | RADISSON HOTEL | MANCHESTER, NH | $500 | 2013-09-16 | TRAVEL: LODGING | |
| SB17 | VERIZON WIRELESS | ALBANY, NY | $202 | 2013-07-01 | MOBILE PHONE EXPENSE | |
| SB17 | AUTHORIZE.NET | AMERICAN FORK, UT | $57 | 2013-07-02 | MERCHANT FEE | |
| SB17 | AUTHORIZE.NET | AMERICAN FORK, UT | $57 | 2013-09-04 | MERCHANT FEES | |
| SB17 | AUTHORIZE.NET | AMERICAN FORK, UT | $57 | 2013-08-02 | MERCHANT FEE | |
| SB17 | MONERIS | EUREKA, CA | $51 | 2013-09-03 | MERCHANT FEES | |
| SB17 | MONERIS | EUREKA, CA | $51 | 2013-08-05 | MERCHANT FEE | |
| SB17 | MONERIS | EUREKA, CA | $51 | 2013-07-03 | MERCHANT FEE |
