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Disbursements, KIMBER FOR CONGRESS filing #938325

Last update: Nov. 30, 2014 | 5:46 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 May 15, 2014 through June 30, 2014
Total receipts: $7,070
Total spending: $4,382
Ending cash: $4,252
Originally filed July 14, 2014, 9:16 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 NGP VAN Somerville, MA $2,100 2014-05-30 Campaign Accounting
SB17 Dr. Don's Buttons Glendale, AZ $385 2014-06-24 Campain Items
SB17 Future-Ink San Diego, CA $359 2014-05-30 Website Update
SB17 National Association of Latino Elected Officials Los Angeles, CA $300 2014-06-27 Conference Fee
SB17 The Adair Group Atlanta, GA $245 2014-06-05 Campaign Shirts
SB17 Show Your Logo Oswego, IL $240 2014-06-18 Peronalized Printing
SB17 T-Shirt Mart Escondido, CA $192 2014-06-12 Shirt Printing
SB17 Show Your Logo Oswego, IL $180 2014-06-04 Peronalized Printing
SB17 United States Postal Service Washington, DC $116 2014-05-16 Post Office Box Rental
SB17 BMO Harris Bank N.A. McLean, VA $84 2014-06-02 Credit Card Processing Fee
SB17 Union Bank San Diego, CA $10 2014-05-30 Bank Charge
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