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Disbursements, COMMITTEE TO ELECT CLEARY FOR CONGRESS filing #938909

Last update: Nov. 26, 2014 | 1:46 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 17, 2014 through June 30, 2014
Total receipts: $28,250
Total spending: $16,205
Ending cash: $30,337
Outstanding debts: $10,000
Originally filed July 15, 2014, 12:10 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 CES Mail Communications, Inc. Raleigh, NC $12,506 2014-04-17 Processing for mailing
SB17 NCDP Raleigh, NC $2,500 2014-06-13 NGP VAN
SB17 CES Mail Communications, Inc. Raleigh, NC $300 2014-05-22 mailing
SB17 BJ's Wholesale Club Cary, NC $112 2014-05-15 material for kickoff meeting
SB17 ActBlue Technical Services Cambridge, MA $83 2014-06-30 credit card processing fee
SB17 ActBlue Technical Services Cambridge, MA $69 2014-06-22 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $53 2014-05-11 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $45 2014-06-15 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $9 2014-04-27 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $7 2014-05-18 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $3 2014-05-26 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $1 2014-05-04 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $1 2014-06-08 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $1 2014-05-06 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $0 2014-06-01 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $0 2014-04-20 Credit Card Processing Fee
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