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Disbursements, QUIN HILLYER FOR CONGRESS filing #934329

Last update: Nov. 29, 2014 | 7:46 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 June 30, 2014
Total receipts: $3,300
Total spending: $1,711
Ending cash: $3,164
Outstanding debts: $4,200
Originally filed July 5, 2014, 4:04 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 Maloney, T. J. Heflin, AL $1,561 2014-06-12 Reimbursement (See Below)
SB17 Home Depot Atlanta, GA $196 2013-07-27 Sign Posting Hardware
SB17 USPS Washingtond, DC $176 2013-08-29 Postage
SB17 North Rock Reports Warrenton, VA $150 2014-06-12 Compliance Consulting
SB17 Office Depot Boca Raton, FL $133 2013-08-29 Office Supplies
SB17 USPS Washingtond, DC $133 2013-09-13 Postage
SB17 Office Depot Boca Raton, FL $131 2013-07-24 Printing
SB17 Office Depot Boca Raton, FL $91 2013-09-13 Copying
SB17 Office Depot Boca Raton, FL $60 2013-09-16 Office Supplies
SB17 Office Depot Boca Raton, FL $43 2013-08-05 Printing
SB17 Office Depot Boca Raton, FL $13 2013-08-29 Office Supplies
SB17 Office Depot Boca Raton, FL $12 2013-08-28 Copying
SB17 Home Depot Atlanta, GA $5 2013-08-31 Hardware
SB17 Home Depot Atlanta, GA $4 2013-09-14 Hardware
SB17 Office Depot Boca Raton, FL $3 2013-09-06 Copying
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