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Disbursements, MOBROOKSFORCONGRESS.COM filing #1044230

Last update: March 6, 2016 | 1:16 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 Oct. 1, 2015 through Dec. 31, 2015
Total receipts: $31,177
Total spending: $16,395
Ending cash: $991,499
Outstanding debts: $1,074
Originally filed Jan. 29, 2016, 10:13 a.m.

Type: F3: Monthly/quarterly report.
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB18 HOUSE FREEDOM FUND ALEXANDRIA, VA $5,000 2015-12-08 Contribution
SB17 Alabama Republican Party Birmingham, AL $3,480 2015-10-05 Qualifying fee for 2016 election
SB17 Alabama Republican Party Birmingham, AL $2,500 2015-10-05 Contribution
SB17 Lee, Chelsie Huntsville, AL $2,235 2015-12-01 Christmas cards
SB17 Cadence Bank Cardmember Services St. Louis, MO $1,074 2015-12-01 Credit Card Payment - see below for expenditures over $200
SB17 Cadence Bank Cardmember Services St. Louis, MO $1,044 2015-10-05 Credit Card Payment - see below for expenditures over $200
SB17 Cadence Bank Cardmember Services St. Louis, MO $926 2015-11-04 Credit Card Payment - see below for expenditures over $200
SB17 Staples Huntsville, AL $762 2015-10-03 Computer
SB17 American Airlines, Inc. Fort Worth, TX $334 2015-09-08 Plane ticket
SB17 American Airlines, Inc. Fort Worth, TX $334 2015-09-19 Plane ticket
SB17 American Airlines, Inc. Fort Worth, TX $282 2015-08-31 Plane ticket
SB17 American Airlines, Inc. Fort Worth, TX $280 2015-10-20 Plane ticket
SB17 American Airlines, Inc. Fort Worth, TX $246 2015-10-20 Plane ticket
SB17 American Airlines, Inc. Fort Worth, TX $226 2015-10-30 Plane ticket
SB17 American Airlines, Inc. Fort Worth, TX $206 2015-10-20 Plane ticket
SB17 PayPal San Jose, CA $134 2015-12-28 PayPal fee
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