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Disbursements, SUSAN NARVAIZ FOR CONGRESS filing #937560

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 1, 2014 through June 30, 2014
Total receipts: $9,250
Total spending: $9,987
Ending cash: $1,895
Outstanding debts: $80,384
Originally filed July 14, 2014, 12:34 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 Gulf Direct, Inc. Austin, TX $2,500 2014-05-12 Campaign Consulting
SB17 Gulf Direct, Inc. Austin, TX $2,500 2014-06-20 Campaign Consulting
SB17 Sheffield, Luke Kyle, TX $1,066 2014-06-30 Campaign Manager
SB17 Hyatt Place Fort Worth Fort Worth, TX $702 2014-06-07 Travel Lodging
SB17 J. Noel Photography Austin, TX $540 2014-06-29 Photography Session
SB17 Bolton Real Estate, LLC San Marcos, TX $488 2014-06-17 Office Lease and Deposit
SB17 Millan Company Austin, TX $360 2014-05-09 Accounting Services
SB17 Millan Company Austin, TX $312 2014-06-10 Accounting Services
SB17 Smith, Madison Wimberley, TX $260 2014-06-16 Staff Salary
SB17 Harris, Luke San Marcos, TX $200 2014-06-10 Website Maintenance
SB17 Republican Party of Texas Austin, TX $180 2014-04-21 Convention and Straw Poll
SB17 Smith, Madison Wimberley, TX $176 2014-06-24 Staff Salary
SB17 Republican Party of Texas Austin, TX $161 2014-04-21 TRCCA Breakfast Fee
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