Real-Time Federal Campaign Finance
Disbursements, COMMITTEE TO ELECT CHARLES S. FADDIS filing #1048082
Last update: July 26, 2016 | 11:28 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2015 through Sept. 30, 2015
Total receipts: $33,467
Total spending: $10,474
Ending cash: $27,124
Outstanding debts: $1,250
Originally filed Feb. 4, 2016, 2:37 p.m.
Total receipts: $33,467
Total spending: $10,474
Ending cash: $27,124
Outstanding debts: $1,250
Originally filed Feb. 4, 2016, 2:37 p.m.
This filing is an amendment! See an earlier version here Filing #1028956.
Type: F3: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | COMFORT INN | BOWIE, MD | $3,279 | 2015-08-19 | FUNDRAISING EVENT | |
| SB17 | IMAGINE IT DESIGN LLC | LAFAYETTE, LA | $2,865 | 2015-08-26 | GRAPHIC DESIGN | |
| SB17 | JONATHAN D SWERDLOFF PA | DAVIDSONVILLE, MD | $1,126 | 2015-08-26 | ACCOUNTING SERVICES | |
| SB17 | US POSTAL SERVICE | DAVIDSONVILLE, MD | $450 | 2015-07-17 | POSTAGE | |
| SB17 | MARTIN, MICHAEL | MASSAPEQUA, NY | $393 | 2015-07-08 | MILEAGE REIMBURSEMENT | |
| SB17 | FORM MASTERS | ELLICOTT CITY, MD | $371 | 2015-09-17 | PRINTING | |
| SB17 | IKEA | COLLEGE PARK, MD | $275 | 2015-07-07 | OFFICE FURNITURE | |
| SB17 | OFFICE DEPOT | ANNAPOLIS, MD | $273 | 2015-07-20 | OFFICE SUPPLIES | |
| SB17 | COMFORT INN | BOWIE, MD | $224 | 2015-09-17 | FUNDRAISING EVENT | |
| SB17 | SBT ANNAPOLIS | ANNAPOLIS, MD | $212 | 2015-07-28 | SIGNS | |
| SB17 | AMAZON | SEATTLE, WA | $180 | 2015-08-12 | OFFICE SUPPLIES | |
| SB17 | MARYLAND GOP | ANNAPOLIS, MD | $100 | 2015-09-17 | EVENT TICKETS | |
| SB17 | US POSTAL SERVICE | DAVIDSONVILLE, MD | $9 | 2015-09-17 | POSTAGE |
