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Disbursements, VERONICA FOR CONGRESS filing #940203

Last update: Nov. 26, 2014 | 2:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 15, 2014 through June 30, 2014
Total receipts: $4,990
Total spending: $5,525
Ending cash: $530
Outstanding debts: $3,050
Originally filed July 15, 2014, 7:09 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 COGS Signs Santa Ana, CA $1,500 2014-06-03 Lawn Signs
SB17 Altek Media Riverside, CA $699 2014-05-22 TV Production
SB17 Hurueta, Benjamin Riverside, CA $534 2014-06-04 Campaign Worker
SB17 Hurueta, Benjamin Riverside, CA $534 2014-06-04 Campaign Worker
SB17 Nelson, Kimberly San Bernardino, CA $533 2014-06-04 Campaign Worker
SB17 KTIE Radio San Bernardino, CA $500 2014-06-01 Radio Advertising
SB17 KTIE Radio San Bernardino, CA $500 2014-05-30 Radio Advertising
SB17 Medel, Juliana Mira Loma, CA $250 2014-05-30 Campaign Worker
SB17 Nelson, Kimberly San Bernardino, CA $250 2014-05-30 Campaign Worker
SB17 Provident Bank Riverside, CA $80 2014-05-30 Service charges
SB17 Nelson, Kimberly San Bernardino, CA $38 2014-06-04 Campaign Worker
SB17 Provident Bank Riverside, CA $35 2014-06-06 Service charges
SB17 Provident Bank Riverside, CA $35 2014-06-03 Service charges
SB17 Provident Bank Riverside, CA $35 2014-06-03 Service charges
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