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Disbursements, FRIENDS OF WESLEY REED filing #939423

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 1, 2014 through June 30, 2014
Total receipts: $78,088
Total spending: $15,289
Ending cash: $114,484
Outstanding debts: $4,735
Originally filed July 15, 2014, 3:15 p.m.

This filing has been amended by another filing! See a newer version here Filing #959001.
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 Salvide, Sara Corpus Christi, TX $2,000 2014-04-11 Campaign Staff Compensation
SB17 Goldstein, Robert P. Washington, DC $1,804 2014-05-28 Campaign Finance Consulting
SB17 Goldstein, Robert P. Washington, DC $1,607 2014-04-11 Campaign Finance Consulting
SB17 Costa Media Texas Corpus Christi, TX $1,250 2014-04-14 Media - Photos/Videos/Scripting
SB17 Scooter Promo LLC Corpus Christi, TX $1,042 2014-04-01 Campaign T-Shirts
SB17 Scooter Promo LLC Corpus Christi, TX $791 2014-04-01 Thank You Cards Remit Envelopes
SB17 Courtyard Fairfax Fair Oaks Fairfax, VA $539 2014-05-22 Lodging for Candidate
SB17 National Car Rental Corpus Christi, TX $529 2014-06-26 Automobile Rental for Candidate Travel
SB17 Salvide, Sara Corpus Christi, TX $494 2014-04-11 Reimbursement of Campaign Event Expenses
SB17 Scooter Promo LLC Corpus Christi, TX $466 2014-04-01 Campaign Stickers
SB17 Scooter Promo LLC Corpus Christi, TX $400 2014-04-01 Campaign Staff Business Cards
SB17 Discount Tire Corpus Christi, TX $240 2014-04-08 Tire for Campaign Vehicle
SB17 Discount Tire Corpus Christi, TX $238 2014-05-27 Tire for Campaign Vehicle
SB17 Scooter Promo LLC Corpus Christi, TX $233 2014-04-01 Campaign Stickers
SB17 Discount Tire Corpus Christi, TX $221 2014-06-06 Tire for Campaign Vehicle
SB17 Scooter Promo LLC Corpus Christi, TX $219 2014-04-01 Campaign Envelopes
SB17 ActBlue Technical Services Cambridge, MA $158 2014-05-18 Credit Card Processing Fee
SB17 Office Depot Corpus Christi, TX $119 2014-04-11 Materials for Campaign Event *
SB17 ActBlue Technical Services Cambridge, MA $111 2014-06-30 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $92 2014-04-27 Credit Card Processing Fee
SB17 H-E-B Supermarket #18 Corpus Christi, TX $74 2014-06-30 Gasoline for Campaign Vehicle
SB17 ActBlue Technical Services Cambridge, MA $73 2014-06-15 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $64 2014-05-04 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $53 2014-05-11 Credit Card Processing Fee
SB17 H-E-B Supermarket #18 Corpus Christi, TX $41 2014-05-10 Gasoline for Campaign Vehicle
SB17 ActBlue Technical Services Cambridge, MA $33 2014-05-26 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $33 2014-06-08 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $25 2014-04-06 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $23 2014-06-01 Credit Card Processing Fee
SB17 Scooter Promo LLC Corpus Christi, TX $16 2014-04-01 Name Badge for Candidate
SB17 Office Depot Corpus Christi, TX $15 2014-05-29 Office Supplies
SB17 ActBlue Technical Services Cambridge, MA $11 2014-06-22 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $10 2014-04-13 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $4 2014-04-20 Credit Card Processing Fee
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