Real-Time Federal Campaign Finance
Disbursements, KENTUCKIANS FOR STRONG LEADERSHIP filing #889219
Last update: Aug. 8, 2014 | 10:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2013 through June 30, 2013
Total receipts: $1,181,000
Total spending: $371,172
Ending cash: $809,828
Originally filed Sept. 25, 2013, 10:07 a.m.
Total receipts: $1,181,000
Total spending: $371,172
Ending cash: $809,828
Originally filed Sept. 25, 2013, 10:07 a.m.
This filing is an amendment! See an earlier version here Filing #883448.
Type: F3XA: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB21B | MAIN STREET MEDIA GROUP | ALEXANDRIA, VA | $181,295 | 2013-06-21 | TV / MEDIA PLACEMENT DEPOSIT | |
| SB21B | MAIN STREET MEDIA GROUP | ALEXANDRIA, VA | $78,385 | 2013-06-21 | TV / MEDIA PLACEMENT | |
| SB21B | MAIN STREET MEDIA GROUP | ALEXANDRIA, VA | $18,515 | 2013-05-17 | PRINT MEDIA PLACEMENT | |
| SB21B | HOLTZMAN VOGEL JOSEFIAK PLLC | WARRENTON, VA | $12,586 | 2013-05-17 | LEGAL SERVICES | |
| SB21B | HOLTZMAN VOGEL JOSEFIAK PLLC | WARRENTON, VA | $10,625 | 2013-04-25 | LEGAL SERVICES | |
| SB21B | VIKING STRATEGIES LLC | ARLINGTON, VA | $10,000 | 2013-05-24 | POLITICAL STRATEGY CONSULTING | |
| SB21B | INTEGRATED CAMPAIGN SOLUTIONS LLC | CORAL GABLES, FL | $9,085 | 2013-05-10 | FUNDRAISING CONSULTING | |
| SB21B | INTEGRATED CAMPAIGN SOLUTIONS LLC | CORAL GABLES, FL | $7,500 | 2013-06-07 | FUNDRAISING CONSULTING | |
| SB21B | INTEGRATED CAMPAIGN SOLUTIONS LLC | CORAL GABLES, FL | $7,500 | 2013-05-01 | FUNDRAISING CONSULTING | |
| SB21B | HOLTZMAN VOGEL JOSEFIAK PLLC | WARRENTON, VA | $5,362 | 2013-06-28 | LEGAL SERVICES | |
| SB21B | VIKING STRATEGIES LLC | ARLINGTON, VA | $5,000 | 2013-06-28 | POLITICAL STRATEGY CONSULTING | |
| SB21B | RUNSWITCH LLC | LOUISVILLE, KY | $5,000 | 2013-05-10 | CONSULTING, COMMUNICATIONS | |
| SB21B | TARGETED VICTORY | ALEXANDRIA, VA | $3,650 | 2013-05-10 | WEB ADS | |
| SB21B | CFC CONSULTING INC | MOUNTAIN BROOK, AL | $3,000 | 2013-05-10 | BOOKKEEPING / COMPLIANCE | |
| SB21B | AMERICAN EXPRESS | PHOENIX, AZ | $2,890 | 2013-05-06 | CREDIT CARD PROCESSING FEES | |
| SB21B | XIGENT INC | ALEXANDRIA, VA | $2,500 | 2013-05-03 | WEBSITE DEVELOPMENT | |
| SB21B | RUNSWITCH LLC | LOUISVILLE, KY | $2,500 | 2013-06-07 | CONSULTING, COMMUNICATIONS | |
| SB21B | CFC CONSULTING INC | MOUNTAIN BROOK, AL | $1,500 | 2013-06-07 | BOOKKEEPING / COMPLIANCE | |
| SB21B | MERE LLC | AMES, IA | $1,126 | 2013-06-07 | WEBSITE DEVELOPMENT | |
| SB21B | MERE LLC | AMES, IA | $1,062 | 2013-05-03 | WEBSITE DEVELOPMENT | |
| SB21B | PNC BANK | KALAMAZOO, MI | $653 | 2013-05-31 | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | |
| SB21B | CMDI | TYSONS CORNER, VA | $375 | 2013-05-31 | DATABASE MANAGEMENT | |
| SB21B | WAIDE, TYLER | LEXINGTON, KY | $300 | 2013-06-07 | CONSULTING, RESEARCH | |
| SB21B | WAIDE, TYLER | LEXINGTON, KY | $300 | 2013-06-28 | CONSULTING, RESEARCH | |
| SB21B | US AIRWAYS | TEMPE, AZ | $252 | 2013-05-31 | TRAVEL | |
| SB21B | TARGETED VICTORY | ALEXANDRIA, VA | $200 | 2013-05-31 | WEB ADS | |
| SB21B | GODADDY.COM | SCOTTSDALE, AZ | $181 | 2013-04-25 | WEBSITE DEV - PAID BY AMERICAN CROSSROADS, REIMB ON 04/25/13 | |
| SB21B | AMERICAN CROSSROADS | WASHINGTON, DC | $181 | 2013-04-25 | REIMBURSEMENT - SEE MEMO ENTRIES | |
| SB21B | PNC BANK | KALAMAZOO, MI | $79 | 2013-05-31 | BANK FEE | |
| SB21B | AMERICAN EXPRESS | PHOENIX, AZ | $7 | 2013-05-02 | CREDIT CARD PROCESSING FEES | |
| SB21B | PNC BANK | KALAMAZOO, MI | $5 | 2013-05-02 | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | |
| SB21B | PNC BANK | KALAMAZOO, MI | $3 | 2013-06-28 | BANK FEE |
