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Disbursements, JEFF DUNCAN FOR CONGRESS filing #938417

Last update: Nov. 30, 2014 | 2:46 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 May 22, 2014 through June 30, 2014
Total receipts: $63,307
Total spending: $25,298
Ending cash: $191,345
Originally filed July 15, 2014, 12:03 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 Sparks Research Clemson, SC $7,275 2014-06-12 Polling
SB17 The Gula Graham Group Washington, DC $4,385 2014-05-30 Fundraising Consulting
SB17 Woodard, James David Central, SC $1,105 2014-06-12 Strategic Consulting
SB21 Gary Palmer For Congress Homewood, AL $1,000 2014-06-17 donations - other disbursements
SB21 Friends of Bob Johnson Savannah, GA $1,000 2014-06-17 Donation
SB21 Mooney for Congress Martinsburg, WV $1,000 2014-06-01 Donation
SB17 US Airways Tempe, AZ $865 2014-06-29 Travel
SB17 Verizon Wireless Atlanta, GA $801 2014-06-12 telephones
SB17 Huff, Robin Laurens, SC $750 2014-06-01 Accounting
SB17 American Airlines Dfw Airport, TX $740 2014-06-13 Travel
SB17 Delta Airlines Atlanta, GA $663 2014-05-30 Travel
SB17 Delta Airlines Atlanta, GA $663 2014-05-30 Travel
SB21 Palmetto Family Council Columbia, SC $500 2014-05-22 Donation
SB17 WW Consulting Cross Hill, SC $450 2014-05-29 Strategic Consulting
SB17 Capitol City Club Columbia, SC $301 2014-06-25 Event Catering
SB17 The Gula Graham Group Washington, DC $289 2014-06-12 Fundraising Consulting
SB17 United Airlines Chicago, IL $262 2014-06-12 Travel
SB17 Carolina Print Consultants Laurens, SC $226 2014-06-20 printing
SB17 Duncan, Melody Laurens, SC $182 2014-05-30 Travel-See memos
SB17 Capitol Hill Club Washington, DC $156 2014-06-18 Meeting - Meals
SB17 WLBG Radio Laurens, SC $150 2014-05-30 Advertising
SB17 Greenville-Spartanburg Int'l Airport Greer, SC $132 2014-05-30 Travel
SB17 We, the Pizza Washington, DC $122 2014-06-02 Meeting - Meals
SB17 Proflowers San Diego, CA $120 2014-06-18 office supplies - proflowers
SB17 Rosa Mexicano Washington, DC $109 2014-06-02 Meeting - Meals
SB17 Bull Feathers Washington, DC $109 2014-06-25 Meeting - Meals
SB17 Event Farm Washington, DC $100 2014-06-29 Event Tickets
SB17 Uber Technologies, Inc. San Francisco, CA $81 2014-06-27 Travel
SB17 Uber Technologies, Inc. San Francisco, CA $80 2014-06-01 Travel
SB17 Proflowers San Diego, CA $75 2014-06-27 office supplies
SB17 IContact Durham, NC $74 2014-06-03 web services
SB17 Tortilla Coast Washington, DC $71 2014-06-25 Meeting - Meals
SB17 Tortilla Coast Washington, DC $60 2014-06-10 Meeting - Meals
SB17 ATT Data Dallas, TX $60 2014-06-09 telephone - data
SB17 Cafe Phillips Washington, DC $57 2014-05-24 Meeting - Meals
SB17 Tortilla Coast Washington, DC $55 2014-05-22 Meeting - Meals
SB17 US Airways Tempe, AZ $50 2014-05-30 Travel
SB17 Southern Connector Piedmont, SC $50 2014-06-06 Travel
SB17 Campaigncontributions.com San Diego, CA $50 2014-06-30 merchant fees
SB17 Tortilla Coast Washington, DC $41 2014-05-30 Meeting - Meals
SB17 Gogoair.com Broomfield, CO $39 2014-06-02 Travel
SB17 Uber Technologies, Inc. San Francisco, CA $26 2014-05-22 Travel
SB17 The Stoneridge Group, LLC Alpharetta, GA $19 2014-06-20 web services
SB17 Uber Technologies, Inc. San Francisco, CA $14 2014-05-29 Travel
SB17 Bankcard Mountain View, CA $12 2014-06-02 merchant fees
SB17 U.S. Postmaster Laurens, SC $2 2014-06-16 postage
SB17 Campaigncontributions.com San Diego, CA $1 2014-06-09 merchant fees
SB17 U.S. Postmaster Laurens, SC $1 2014-05-29 postage
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