Real-Time Federal Campaign Finance
Disbursements, ROBERT HURT FOR CONGRESS filing #938560
Last update: Nov. 29, 2014 | 7:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers May 22, 2014 through June 30, 2014
Total receipts: $163,538
Total spending: $42,905
Ending cash: $531,211
Originally filed July 15, 2014, 9:04 a.m.
Total receipts: $163,538
Total spending: $42,905
Ending cash: $531,211
Originally filed July 15, 2014, 9:04 a.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 | Advancing Strategies LLC | Midlothian, VA | $5,000 | 2014-06-02 | campaign consulting - management | |
| SB17 | Advancing Strategies LLC | Midlothian, VA | $3,000 | 2014-06-02 | campaign consulting - management | |
| SB17 | Forest Consulting Services | Richmond, VA | $2,750 | 2014-06-02 | accounting and reporting services | |
| SB17 | Executive Press Inc | Fairfax, VA | $2,539 | 2014-06-02 | printing and mailing | |
| SB17 | Puccio, Joshua T. | Blairs, VA | $2,249 | 2014-06-02 | payroll | |
| SB17 | Premier Graphics | Chatham, VA | $1,950 | 2014-06-26 | printing | |
| SB17 | Aristotle | Washington, DC | $1,950 | 2014-06-10 | database services | |
| SB17 | Executive Press Inc | Fairfax, VA | $1,635 | 2014-06-02 | printing and mailing | |
| SB17 | Bryant, Magalen O. | Middleburg, VA | $1,560 | 2014-06-12 | In-kind - catering for fundraising event | |
| SB17 | Bellis, Kelly | Virginia Beach, VA | $1,389 | 2014-06-16 | payroll | |
| SB17 | Bellis, Kelly | Virginia Beach, VA | $1,389 | 2014-06-02 | payroll | |
| SB17 | Puccio, Joshua T. | Blairs, VA | $1,292 | 2014-06-16 | payroll | |
| SB17 | United States Treasury | Austin, TX | $1,257 | 2014-06-13 | federal payroll taxes | |
| SB17 | Sinplicity | Falls Church, VA | $1,199 | 2014-06-09 | catering for fundraising event | |
| SB17 | Easter, Douglas F. | Charlottesville, VA | $1,138 | 2014-06-10 | In-kind - catering for fundraising event | |
| SB17 | Puccio, Joshua T. | Blairs, VA | $1,125 | 2014-06-02 | payroll | |
| SB17 | Wallace, Mark | Danville, VA | $1,000 | 2014-06-24 | fundraising event entertainment | |
| SB17 | Sonoma Restaurant | Washington, DC | $997 | 2014-05-22 | catering for fundraising event | |
| SB17 | Capitol Hill Club | Washington, DC | $810 | 2014-06-17 | catering for fundraising event | |
| SB17 | Puccio, Joshua T. | Blairs, VA | $786 | 2014-06-03 | mileage and travel reimbursement | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $783 | 2014-06-13 | cell phone service | |
| SB17 | HURT, ROBERT | CHATHAM, VA | $660 | 2014-06-10 | mileage and travel reimbursement | |
| SB17 | Trattoria Alberto | Washington, DC | $567 | 2014-06-23 | catering for fundraising event | |
| SB17 | Charley's | Lynchburg, VA | $402 | 2014-06-25 | catering for fundraising event | |
| SB17 | Campaign Solutions Inc. | Alexandria, VA | $394 | 2014-06-06 | credit card processing fees | |
| SB17 | Postmaster | Chatham, VA | $377 | 2014-06-27 | postage | |
| SB17 | Menus Catering | Washington, DC | $345 | 2014-06-02 | catering for fundraising event | |
| SB17 | Sona Creamery and Wine | Washington, DC | $323 | 2014-05-22 | catering for fundraising event | |
| SB17 | Virginia Department of Taxation | Richmond, VA | $296 | 2014-05-23 | state withholding taxes | |
| SB17 | Virginia Department of Taxation | Richmond, VA | $296 | 2014-06-18 | state withholding taxes | |
| SB17 | MW Flowers | Chatham, VA | $254 | 2014-06-01 | flowers | |
| SB17 | Piedmont Printing and Graphics | Danville, VA | $184 | 2014-05-27 | printing | |
| SB17 | Downtown Grille | Charlottesville, VA | $165 | 2014-06-06 | catering for fundraising event | |
| SB17 | Verizon | Dallas, TX | $156 | 2014-06-02 | telephone service | |
| SB17 | Network Solutions | Herndon, VA | $148 | 2014-06-27 | website expense | |
| SB17 | Postmaster | Chatham, VA | $147 | 2014-05-28 | postage | |
| SB17 | Virginia ABC | Richmond, VA | $145 | 2014-06-24 | beverages for fundraising event | |
| SB17 | Hotels.com | Dallas, TX | $142 | 2014-06-13 | lodging | |
| SB17 | Richmond Times-Dispatch | Richmond, VA | $141 | 2014-06-04 | subscription | |
| SB17 | Postmaster | Chatham, VA | $98 | 2014-05-30 | postage | |
| SB17 | Acqua Al 2 | Washington, DC | $71 | 2014-06-26 | travel - food | |
| SB17 | Postmaster | Chatham, VA | $58 | 2014-06-25 | postage | |
| SB17 | Hawk N Dove | Washington, DC | $44 | 2014-06-11 | travel - food | |
| SB17 | Matchbox | Washington, DC | $44 | 2014-05-23 | travel - food | |
| SB17 | Dominion Virginia Power | Richmond, VA | $38 | 2014-06-15 | office utilities | |
| SB17 | Tune Inn Inc | Washington, DC | $37 | 2014-06-12 | travel - food | |
| SB17 | Dominion Virginia Power | Richmond, VA | $30 | 2014-06-01 | office utilities | |
| SB17 | Matchbox | Washington, DC | $28 | 2014-06-13 | travel - food | |
| SB17 | Office Depot | Virginia Beach, VA | $22 | 2014-06-23 | office supplies | |
| SB17 | Fedex Office | Danville, VA | $21 | 2014-05-27 | shipping | |
| SB17 | Fedex | Memphis, TN | $21 | 2014-05-29 | shipping | |
| SB17 | Postmaster | Chatham, VA | $19 | 2014-06-30 | postage | |
| SB17 | Tune Inn Inc | Washington, DC | $19 | 2014-06-27 | travel - food | |
| SB17 | Amazon.com | Seattle, WA | $17 | 2014-06-10 | reference materials | |
| SB17 | Tune Inn Inc | Washington, DC | $10 | 2014-06-23 | travel - food | |
| SB17 | Food Lion | Danville, VA | $5 | 2014-06-30 | travel - food | |
| SB17 | Postmaster | Chatham, VA | $1 | 2014-06-25 | postage |
