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Disbursements, KANSANS FOR RESPONSIBLE GOVERNMENT filing #955767

Last update: Dec. 19, 2014 | 2:16 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 July 17, 2014 through Sept. 30, 2014
Total receipts: $69,130
Total spending: $81,024
Ending cash: $456
Originally filed Oct. 13, 2014, 8:53 a.m.

Type: F3XN: Monthly/quarterly report.
This filing also includes 3 itemized independent expenditures.
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB21B Gober Hilgers PLLC Austin, TX $8,537 2014-09-03 Legal Services
SB21B Gober Hilgers PLLC Austin, TX $5,522 2014-09-26 Legal Services
SB21B Gober Hilgers PLLC Austin, TX $5,445 2014-07-23 Legal Services
SB21B Twin Oaks Connect Marietta, GA $951 2014-07-23 Marketing Services
SB21B Koch and Scrow Henderson, NV $325 2014-08-01 Marketing Services
SB21B Koch and Scrow Henderson, NV $107 2014-09-02 Marketing Services
SB21B Wells Fargo Bank NA Portland, OR $10 2014-09-09 Bank Fee
SB21B Wells Fargo Bank NA Portland, OR $3 2014-09-09 Bank Fee
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