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Disbursements, JEFFERSON LEE BYRD FOR CONGRESS filing #940186

Last update: Nov. 30, 2014 | 11:16 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: $13,913
Total spending: $9,943
Ending cash: $9,114
Originally filed July 15, 2014, 7:02 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 Zia Sports Clovis, NM $3,000 2014-06-30 Merchandise for Raffle
SB17 Alpagraphics Albuquerque, NM $1,510 2014-06-05 Advertising Expences
SB17 Alpagraphics Albuquerque, NM $702 2014-06-13 Advertising Expences
SB17 Alpagraphics Albuquerque, NM $556 2014-05-28 Advertising Expences
SB17 Hathorne, Todd Rio Rancho, NM $500 2014-06-11 Services Rendered
SB17 Staples 0780 Albuquerque, NM $344 2014-06-13 Office Suplies
SB17 Staples 0780 Albuquerque, NM $327 2014-05-15 Office Expenses
SB17 Downs, Julia Albuquerque, NM $301 2014-06-18 Serviced Rendered
SB17 Staples 0780 Albuquerque, NM $283 2014-06-30 Office Suplies
SB17 Medium Fish Albuquerque, NM $270 2014-05-19
SB17 BWD Global Albuquerque, NM $267 2014-06-30 Servey
SB17 Joe's Pasta Housse Rio Rancho, NM $236 2014-06-09 Food and Entertainment
SB17 Alpagraphics Albuquerque, NM $107 2014-06-05 Advertising Expences
SB17 Medium Fish Albuquerque, NM $90 2014-06-19 Advertising Costs
SB17 Byrd, Jefferson L. Tucumcari, NM $88 2014-05-31 In-kind - Facebook Charges
SB17 Alpagraphics Albuquerque, NM $77 2014-05-30 Advertising Expences
SB17 Allsups 58 Tucumcari, NM $50 2014-06-23 Fuel
SB17 Allsups 58 Tucumcari, NM $39 2014-06-30 Fuel
SB17 Allsups 58 Tucumcari, NM $29 2014-06-13 Fuel
SB17 Allsups 58 Tucumcari, NM $28 2014-06-18 Fuel
SB17 Downs, Julia Albuquerque, NM $5 2014-06-18 Reimbursment
SB17 Alpagraphics Albuquerque, NM $5 2014-06-02 Advertising Expences
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