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Disbursements, LYNCH FOR CONGRESS filing #955904

Last update: Oct. 17, 2014 | 3:46 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 16, 2014 through Sept. 30, 2014
Total receipts: $150
Total spending: $5,243
Ending cash: $27
Outstanding debts: $28,500
Originally filed Oct. 13, 2014, 12:56 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 AMERICAN COPIER CLEVE, OH $5,194 2014-07-18 COPIER RENTAL
SB17 TRANSFIRST BROOMFILED, CO $22 2014-09-10 CREDIT CARD FEES
SB17 TRANSFIRST BROOMFILED, CO $22 2014-08-11 CREDIT CARD FEES
SB17 KEYBANK CHAGRIN FALLS, OH $5 2014-08-29 BANK FEES
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