Real-Time Federal Campaign Finance
Disbursements, PATRIOTS FOR PERRY filing #940215
Last update: Nov. 30, 2014 | 2:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 1, 2014 through June 30, 2014
Total receipts: $51,103
Total spending: $31,420
Ending cash: $109,072
Originally filed July 15, 2014, 7:15 p.m.
Total receipts: $51,103
Total spending: $31,420
Ending cash: $109,072
Originally filed July 15, 2014, 7:15 p.m.
This filing has been amended by another filing! See a newer version here Filing #950838.
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 | THE CANNON GROUP LLC | WASHINGTON, DC | $5,000 | 2014-06-01 | FUNDRAISING CONSULTING | |
| SB17 | THE CANNON GROUP LLC | WASHINGTON, DC | $5,000 | 2014-05-01 | FUNDRAISING CONSULTING | |
| SB17 | FINE LINE DESIGN LLC | NEW CUMBERLAND, PA | $2,948 | 2014-06-05 | ADMINISTRATIVE CONSULTING | |
| SB20A | GREENBERG, JOEL | BALA CYNWYD, PA | $2,600 | 2014-06-24 | REFUND OF EXCESS CONTRIBUTION | |
| SB17 | LN CONSULTING | HARRISBURG, PA | $2,500 | 2014-05-01 | CAMPAIGN MANAGEMENT FEES | |
| SB17 | LN CONSULTING | HARRISBURG, PA | $2,200 | 2014-05-01 | PALM CARDS | |
| SB17 | COLD SPARK MEDIA | PITTSBURGH, PA | $2,000 | 2014-06-12 | FUNDRAISING CONSULTING | |
| SB17 | LN CONSULTING | HARRISBURG, PA | $1,500 | 2014-06-12 | CAMPAIGN MANAGEMENT FEE | |
| SB21 | YORK REPUBLICANS FOR TOMORROW | YORK, PA | $1,000 | 2014-05-05 | NON FEDERAL CONTRIBUTION | |
| SB17 | CMDI | TYSONS CORNER, VA | $798 | 2014-05-15 | SOFTWARE MAINTENANCE | |
| SB17 | CMDI | TYSONS CORNER, VA | $798 | 2014-06-03 | SOFTWARE MAINTENANCE | |
| SB17 | SYN APPS | RED LION, PA | $747 | 2014-05-01 | POLITICAL CONSULTING | |
| SB17 | COLD SPARK MEDIA | PITTSBURGH, PA | $720 | 2014-06-12 | FUNDRAISING CONSULTING FEE | |
| SB17 | THE CANNON GROUP LLC | WASHINGTON, DC | $570 | 2014-05-01 | FUNDRAISING EXPENSES | |
| SB17 | CAPITOL HILL CLUB | WASHINGTON, DC | $469 | 2014-05-17 | ANNUAL DUES/FOOD BEVERAGE | |
| SB17 | SYN APPS | RED LION, PA | $443 | 2014-05-28 | ADMINISTRATIVE CONSULTING REIMBURSED EXPENSES | |
| SB17 | VERIZON WIRELESS | LEHIGH VALLEY, PA | $340 | 2014-05-27 | CELLULAR TELEPHONE SERVICE | |
| SB17 | WESSELS, WILLIAM H. VIRGINI | DILLSBURG, PA | $325 | 2014-05-17 | RENT | |
| SB17 | WESSELS, WILLIAM H. VIRGINI | DILLSBURG, PA | $325 | 2014-06-11 | RENT | |
| SB17 | SYN APPS | RED LION, PA | $300 | 2014-05-28 | ADMINISTRATIVE CONSULTING | ADMINISTRATIVE CONSULTING |
| SB21 | PA YOUNG REPUBLICANS | SHOHOLA, PA | $250 | 2014-06-11 | NON FEDERAL CONTRIBUTION | |
| SB17 | CAPITOL HILL CLUB | WASHINGTON, DC | $156 | 2014-05-31 | FOOD AND BEVERAGE EXPENSES | |
| SB17 | ADAMS COUNTY HISTORICAL SOCIETY | GETTYSBURG, PA | $100 | 2014-05-14 | CHARITABLE CONTRIBUTION | |
| SB17 | LATINO VISION ASSOCIATION | LANCASTER, PA | $100 | 2014-05-14 | CHARITABLE CONTRIBUTION | |
| SB17 | USPS | RED LION, PA | $69 | 2014-05-28 | POSTAGE REIMBURSEMENT | POSTAGE REIMBURSEMENT |
| SB17 | DUMSER'S | OCEAN CITY, MD | $61 | 2014-05-15 | TRAVEL - FOOD BEVERAGE | |
| SB17 | MERCHANT SOLUTIONS | TYSONS CORNER, VA | $55 | 2014-05-05 | MONTHLY PROCESSING FEES | |
| SB17 | MERCHANT SOLUTIONS | TYSONS CORNER, VA | $55 | 2014-06-03 | CREDIT CARD PROCESSING FEE MONTHLY | |
| SB17 | USPS | RED LION, PA | $46 | 2014-06-03 | PO BOX RENTAL FEE | |
| SB17 | DOVER VALLEY RESTAURANT | DOVER, PA | $45 | 2014-05-19 | BUSINESS MEETING | |
| SB17 | TGI FRIDAY | PHILADELPHIA, PA | $41 | 2014-05-17 | TRAVEL - MEALS | |
| SB17 | COLONIAL RESTAURANT | DOVER, PA | $25 | 2014-06-06 | MEETING- FOOD AND DRINK | |
| SB17 | PIZZA HUT | SHREWSBURY, PA | $22 | 2014-05-27 | MEETING - FOOD BEVERAGE | |
| SB17 | COUNTY OF ADAMS | GETTYSBURG, PA | $20 | 2014-06-11 | VOTER FILE | |
| SB17 | PETER CAMIEL TURNPIKE POST | ELVERSON, PA | $18 | 2014-06-13 | TRAVEL - FOOD BEVERAGE | |
| SB17 | FLAME CAMPAIGNS | ORLANDO, FL | $17 | 2014-05-01 | CREDIT CARD PROCESSING FEE | |
| SB17 | FLAME CAMPAIGNS | ORLANDO, FL | $7 | 2014-05-06 | CREDIT CARD PROCESSING FEES | |
| SB17 | DAUPHIN COUNTY TREASURER | HARRISBURG, PA | $5 | 2014-06-11 | VOTER FILE | |
| SB17 | CUMBERLAND COUNTY TREASURER'S OFFICE | CARLISLE, PA | $5 | 2014-06-11 | VOTER FILE | |
| SB17 | FLAME CAMPAIGNS | ORLANDO, FL | $2 | 2014-05-27 | CREDIT CARD PROCESSING FEES |
