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Disbursements, BATTLE FOR CONGRESS filing #934890

Last update: Nov. 29, 2014 | 8:16 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 17, 2014 through June 30, 2014
Total receipts: $29,634
Total spending: $65,627
Ending cash: $499
Outstanding debts: $12,050
Originally filed July 8, 2014, 11:06 a.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 Indigo Strategies Washington, DC $31,500 2014-04-22 Direct Mail
SB17 Sunrise Columbia, SC $5,100 2014-05-02 Radio Advertising
SB17 Indigo Strategies Washington, DC $5,000 2014-05-01 Campaign Management
SB17 Stankiewicz, Ellen Raleigh, NC $3,000 2014-05-07 Finance Consulting
SB17 Stankiewicz, Ellen Raleigh, NC $2,714 2014-04-30 Finance Consulting
SB17 US Airways MasterCard - Card Services Philadelphia, PA $2,164 2014-04-24 Misc. Postage, Shipping, and Consultant Accommodations Receipts retained in records
SB17 ExecuBusiness Centers Charlotte, NC $1,485 2014-05-01 Rent
SB17 Holiday Inn Charlotte, NC $1,041 2014-05-09 Event Food
SB17 Velvetex, Inc. Columbia, SC $918 2014-04-17 Yard Signs
SB17 NGP VAN Washington, DC $900 2014-04-30 Compliance Software
SB17 Lasting Printing and Graphics Raleigh, NC $768 2014-05-07 Printing
SB17 Johnson, Byron Ldell Raleigh, NC $750 2014-04-30 Field Consulting
SB17 Johnson, Byron Ldell Raleigh, NC $750 2014-05-07 Field Consulting
SB17 Rose, Leigh Charlotte, NC $750 2014-04-30 Field Consulting
SB17 Rose, Leigh Charlotte, NC $750 2014-04-17 Field Consulting
SB17 People's Voice Management Group, Inc. Charlotte, NC $750 2014-04-30 Field Consulting
SB17 People's Voice Management Group, Inc. Charlotte, NC $750 2014-04-17 Field Consulting
SB17 Jones, Maya Concord, NC $750 2014-04-30 Field Consulting
SB17 Holiday Inn Charlotte, NC $531 2014-05-12 Event Food
SB17 Battle, George E III Charlotte, NC $514 2014-04-28 T-Shirt Purchase * In-Kind Received
SB17 McCrady, Valerie S Statesville, NC $500 2014-04-30 Compliance Consulting
SB20A Brandon, Tonya Charlotte, NC $400 2014-05-07 Contribution Refund Over contributed
SB17 People's Voice Management Group, Inc. Charlotte, NC $350 2014-05-07 Field Consulting
SB17 Rose, Leigh Charlotte, NC $350 2014-05-07 Field Consulting
SB17 Jones, Maya Concord, NC $350 2014-05-07 Field Consulting
SB17 Bank Of America Charlotte, NC $336 2014-05-02 Merchant Fees
SB17 McCrady, Valerie S Statesville, NC $333 2014-05-07 Compliance Consulting
SB17 North Carolina 12th District Democratic Party Charlotte, NC $250 2014-05-01 Sponsorship
SB17 NGP VAN Washington, DC $212 2014-05-06 Automated Calls
SB17 ExecuBusiness Centers Charlotte, NC $200 2014-06-26 Rent
SB17 Stankiewicz, Ellen Raleigh, NC $180 2014-06-26 Postage
SB17 NGP VAN Washington, DC $160 2014-05-05 Automated Calls
SB20A Baker, David Renne Charlotte, NC $150 2014-05-28 Refund of excess contribution
SB17 Bank Of America Charlotte, NC $127 2014-06-02 Merchant Fees
SB17 NGP VAN Washington, DC $95 2014-04-29 Automated Calls
SB17 USPS Charlotte, NC $64 2014-04-29 Post Office Box
SB17 NGP VAN Washington, DC $51 2014-04-23 Automated Calls
SB20C Charlotte District Lay Council Charlotte, NC $50 2014-05-28 Refunds of Contribution
SB17 USPS Charlotte, NC $47 2014-04-21 Postage
SB17 NGP VAN Washington, DC $46 2014-04-23 Automated Calls
SB17 NGP VAN Washington, DC $38 2014-04-23 Automated Calls
SB17 Bank Of America Charlotte, NC $35 2014-06-13 Account Fee
SB17 Bank Of America Charlotte, NC $35 2014-06-20 Account Fee
SB17 Bank Of America Charlotte, NC $29 2014-06-02 Account Fee
SB17 NGP VAN Washington, DC $22 2014-04-23 Automated Calls
SB17 NGP VAN Washington, DC $6 2014-04-23 Automated Calls
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