SHERRILL SLOTKIN VICTORY FUND
— · type H · designation J
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- FEC committee id
C00804963- Internal id
b4411bb0-2df0-4c11-8aa3-9a891033a0eb- Treasurer
- MELE, STEVEN
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2022 | $56,800 | $0 | $0 | $0 | $56,800 | $0 |
Candidates
No candidate relationships on file.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-05-25 | MBA CONSULTING GROUP | SHIPPING | — | $125 |
| 2022-05-17 | NGP VAN, INC. | DATABASE SERVICES | — | $106 |
| 2022-05-03 | WHITE, TIMOTHY | EVENT CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $1,073 |
| 2022-05-03 | CAPLIN, RICHARD | EVENT CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED | — | $1,073 |
| 2022-05-03 | PRESIDIO GOLF & CONCORDIA CLUB | EVENT CATERING | — | $1,073 |
| 2022-05-03 | PRESIDIO GOLF & CONCORDIA CLUB | EVENT CATERING | — | $1,073 |
| 2022-04-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $20 |
| 2022-04-04 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $2,000 |
| 2022-04-04 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $99 |
| 2022-04-01 | NGP VAN, INC. | DATABASE SERVICES | — | $106 |
| 2022-04-01 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $4 |
| 2022-03-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $1,329 |
| 2022-03-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $308 |
| 2022-03-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $237 |