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Disbursements, IRVIN FOR CONGRESS filing #942825

Last update: Nov. 30, 2014 | 1:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers July 1, 2014 through July 16, 2014
Total receipts: $0
Total spending: $519
Ending cash: $2,169
Originally filed July 23, 2014, 10:14 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 Palmer, Tommy Columbia, MO $250 2014-07-07 Management Consulting
SB17 Straight Talk Inc, Phone Company Miami, FL $49 2014-07-15 Phone Service
SB17 Wal Mart Stores, Columbia MO Columbia, MO $43 2014-07-14 Straight Talk Phone Card
SB17 Petromart 46, Columbia MO Columbia, MO $40 2014-07-15 Travel-Fuel
SB17 Pilot Station, #0252 Kearney, MO $32 2014-07-08 Travel-Fuel
SB17 One Stop, Bethany Bethany, MO $30 2014-07-14 Travel-Fuel
SB17 Google, Apps Mountain View, CA $30 2014-07-03 Web Service- Email
SB17 Petromart 46, Columbia MO Columbia, MO $23 2014-07-16 Travel-Fuel
SB17 ATT, Phone Service Dallas, TX $10 2014-07-15 Phone Services
SB17 USPS, Columbia MO Columbia, MO $9 2014-07-11 Postage
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