Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF FRANK GUINTA filing #878846
Last update: Aug. 25, 2014 | 10:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2013 through June 30, 2013
Total receipts: $2,442
Total spending: $2,177
Ending cash: $413
Outstanding debts: $288,995
Originally filed July 15, 2013, 4:34 p.m.
Total receipts: $2,442
Total spending: $2,177
Ending cash: $413
Outstanding debts: $288,995
Originally filed July 15, 2013, 4:34 p.m.
Type: F3: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Barclays Bank of Delaware | None, None | $1,067 | 2013-04-25 | Contested Charge | |
| SB17 | Verizon Wireless | Albany, NY | $414 | 2013-04-26 | Cellular Phone Service | |
| SB17 | Campaign Financial Services | Bethesda, MD | $100 | 2013-04-16 | Compliance Consulting | |
| SB17 | Authorize.Net | American Fork, UT | $57 | 2013-04-02 | E-Merchant Fees | |
| SB17 | Authorize.Net | American Fork, UT | $57 | 2013-05-02 | E-Merchant Fees | |
| SB17 | Authorize.Net | American Fork, UT | $57 | 2013-06-04 | E-Merchant Fees | |
| SB17 | Moneris - ACH | Eureka, CA | $51 | 2013-06-03 | E-Merchant Fees | |
| SB17 | Moneris - ACH | Eureka, CA | $51 | 2013-05-03 | E-Merchant Fees | |
| SB17 | Moneris - ACH | Eureka, CA | $51 | 2013-04-03 | E-Merchant Fees | |
| SB17 | TD Bank | Manchester, NH | $15 | 2013-06-12 | Banking Service Fee | |
| SB17 | Wells Fargo Bank | Bethesda, MD | $10 | 2013-06-11 | Banking Service Fee | |
| SB17 | Wells Fargo Bank | Bethesda, MD | $10 | 2013-04-11 | Banking Service Fee | |
| SB17 | Wells Fargo Bank | Bethesda, MD | $10 | 2013-05-13 | Banking Service Fee | |
| SB17 | Campaign Financial Services | Bethesda, MD | $10 | 2013-04-16 | Storage |
