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Disbursements, KATRINA PIERSON FOR CONGRESS COMMITTEE filing #929283

Last update: Nov. 29, 2014 | 9:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers April 1, 2014 through May 31, 2014
Total receipts: $5,430
Total spending: $15,150
Originally filed June 2, 2014, 6:54 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 Joanne Kersten Dallas, TX $4,000 2014-04-15 Consulting - event planning
SB17 White Star Consulting Allen, TX $3,270 2014-04-03 security services
SB17 Grassroots Commandos Burbank, CA $2,463 2014-04-15 domain name, web hosting, voter lists
SB17 Grassroots Commandos Burbank, CA $980 2014-04-15 Travel: Travel Expenses
SB17 Armstrong, Charles H Jr. Dallas, TX $750 2014-05-29 reimburse for computer expense (cold storage)
SB17 White Star Consulting Allen, TX $720 2014-04-03 security services
SB17 Greystone Media, LLC. Austin, TX $693 2014-04-04 General Fundraising
SB17 Jackson, Cynthia Dallas, TX $500 2014-04-15 Consulting - Data Entry
SB17 Grassroots Commandos Burbank, CA $398 2014-04-15 office supplies, digital table rentals
SB17 The Write Choice Dallas, TX $368 2014-04-08 invitations - stationery
SB20a Schwarz, Robert B. Garland, TX $200 2014-05-29 Contribution Refund: Refund Contribution
SB17 Uber San Francisco, CA $90 2014-05-06 Travel: car
SB17 Armstrong, Charles H Jr. Dallas, TX $53 2014-05-29 reimburse for office supplies
SB17 Facebook Palo Alto, CA $34 2014-04-02 Advertising: Facebook Ad
SB17 Piryx San Francisco, CA $29 2014-04-14 Credit Card Fees
SB20a Taber, Albert Alamo, TX $25 2014-05-02 Contribution Refund: Refund Contribution
SB17 Uber San Francisco, CA $17 2014-05-09 Travel: car
SB17 Piryx San Francisco, CA $16 2014-05-15 Credit Card Processing Fees
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