Real-Time Federal Campaign Finance
Disbursements, KATHY WEPPNER FOR CONGRESS filing #939380
Last update: Nov. 30, 2014 | 1:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers June 5, 2014 through June 30, 2014
Total receipts: $11,766
Total spending: $3,843
Ending cash: $25,905
Outstanding debts: $15,000
Originally filed July 15, 2014, 3 p.m.
Total receipts: $11,766
Total spending: $3,843
Ending cash: $25,905
Outstanding debts: $15,000
Originally filed July 15, 2014, 3 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 | Migz Media Group | Buffalo, NY | $1,223 | 2014-06-20 | Direct Mail | |
| SB17 | Campaign Financial Services | Bethesda, MD | $1,139 | 2014-06-24 | SEE MEMO ITEMS | |
| SB17 | Campaign Financial Services | Bethesda, MD | $1,125 | 2014-06-05 | SEE MEMO ITEMS | |
| SB17 | Campaign Financial Services | Bethesda, MD | $1,000 | 2014-06-05 | Compliance Consulting | |
| SB17 | Campaign Financial Services | Bethesda, MD | $1,000 | 2014-06-24 | Compliance Consulting | |
| SB17 | Financial Disclosure Services | Bethesda, MD | $300 | 2014-06-26 | Financial Consulting | |
| SB17 | RW Sringer Consulting | Austin, TX | $125 | 2014-06-24 | Treasurer Services | |
| SB17 | RW Sringer Consulting | Austin, TX | $125 | 2014-06-05 | Treasurer Services | |
| SB17 | Campaign Financial Services | Bethesda, MD | $14 | 2014-06-24 | E-Merchant Fees |
