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Disbursements, GLORIA BROMELL TINUBU FOR CONGRESS filing #940520

Last update: Nov. 26, 2014 | 12:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 22, 2014 through June 30, 2014
Total receipts: $13,001
Total spending: $11,405
Ending cash: $6,682
Outstanding debts: $355,092
Originally filed July 15, 2014, 10:11 p.m.

This filing has been amended by another filing! See a newer version here Filing #950314.
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 Ali, Titilayo Conway, SC $2,750 2014-06-13 consulting fee- campaign management
SB19A Tinubu, Gloria Bromell Conway, SC $1,500 2014-06-02 loan repayment
SB17 Heyward, Dwane D Georgetown, SC $1,500 2014-06-13 consulting fee- financial management
SB17 Woodfield Group Inc. Montgomery, AL $1,200 2014-06-06 Consulting Services(FEC Compliance/Regulations)
SB17 Woodfield Group Inc. Montgomery, AL $1,200 2014-06-13 Consulting Services(FEC Compliance/Regulations)
SB17 Huggins, Dewon Conway, SC $1,125 2014-06-10 web design/web monitoring
SB17 Delta Airline Atlanta, GA $915 2014-06-12 campaign travel/fundraising event
SB17 Verizon Wireless Conway, SC $287 2014-05-29 campaign telephone services
SB17 Verizon Wireless Conway, SC $287 2014-06-09 campaign telephone
SB17 First Data Corporation Atlanta, GA $204 2014-06-03 credit card processing fees
SB17 Office Depot #2179 Conway, SC $171 2014-06-05 office supplies
SB17 Google Apps Mountain View, CA $45 2014-06-04 email/advertising
SB17 Walmart #0586 Conway, SC $30 2014-06-04 office supplies
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