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Disbursements, CITIZENS FOR MICHAEL WAGER filing #967594

Last update: Oct. 31, 2014 | 11:16 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 Oct. 1, 2014 through Oct. 15, 2014
Total receipts: $10,765
Total spending: $13,520
Ending cash: $202,620
Outstanding debts: $40,000
Originally filed Oct. 23, 2014, 7:13 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 ADP Parsippany, NJ $7,402 2014-10-15 Payroll
SB17 ADP Parsippany, NJ $3,277 2014-10-15 Payroll Taxes
SB17 Lamorte, Justin Cleveland, OH $2,447 2014-10-15 Salary *
SB17 Narzisi, Ashton C. Akron, OH $1,293 2014-10-15 Salary *
SB21 The David Worhatch Committee Stow, OH $1,000 2014-10-02 Contribution
SB17 Thiede, Scott Cleveland, OH $817 2014-10-15 Salary *
SB17 Wise, Stef Uniontown, OH $812 2014-10-15 Salary *
SB17 Wager, Matthew Moreland Hills, OH $792 2014-10-15 Salary *
SB17 Zitsman, Benjamin E. Cleveland, OH $766 2014-10-15 Salary *
SB17 Blue State Digital Washington, DC $757 2014-10-10 Internet Services
SB17 Michel, Terrence A. Euclid, OH $472 2014-10-15 Salary *
SB17 United States Postal Service Washington, DC $343 2014-10-08 Postage
SB17 ActBlue Technical Services Cambridge, MA $150 2014-10-15 Merchant Fees
SB17 First Data Atlanta, GA $93 2014-10-03 Credit Card Fees
SB17 Wise, Stef Uniontown, OH $87 2014-10-13 Reimbursement : Food Travel
SB17 Authorize.net American Fork, UT $82 2014-10-02 Merchant Fees
SB17 United States Postal Service Washington, DC $64 2014-10-10 PO Box
SB17 Narzisi, Ashton C. Akron, OH $54 2014-10-13 Reimbursement : Travel
SB17 ADP Parsippany, NJ $44 2014-10-03 Payroll Fees
SB21 Burton Chamber of Commerce Burton, OH $36 2014-10-03 Contribution
SB17 Narzisi, Ashton C. Akron, OH $34 2014-10-02 Reimbursement : Postage
SB17 United States Postal Service Washington, DC $34 2014-10-02 Postage *
SB17 ActBlue Technical Services Cambridge, MA $27 2014-10-05 Merchant Fees
SB17 ActBlue Technical Services Cambridge, MA $17 2014-10-12 Merchant Fees
SB17 Office Max Naperville, IL $14 2014-10-08 Office Supplies *
SB17 Narzisi, Ashton C. Akron, OH $14 2014-10-08 Reimbursement : Office Supplies
SB17 Wager, Matthew Moreland Hills, OH $8 2014-10-13 Reimbursement : Travel
SB17 PNC Bank Louisville, KY $2 2014-10-01 Bank Fee
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