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Disbursements, MOBROOKSFORCONGRESS.COM filing #1028224

Last update: March 6, 2016 | 2:34 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 1, 2015 through Sept. 30, 2015
Total receipts: $39,798
Total spending: $4,054
Ending cash: $976,718
Originally filed Oct. 14, 2015, 2:43 p.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
SB17 Cadence Bank Cardmember Services St. Louis, MO $1,473 2015-08-07 Credit Card Payment - see below
SB17 Cadence Bank Cardmember Services St. Louis, MO $1,018 2015-07-13 Credit Card Payment - see below
SB17 Verizon Wireless Dallas, TX $600 2015-09-25 Cell Phone Service
SB17 IZA Design Acton, MA $445 2015-07-13 Cadence Bank Credit Card Payment - T-shirts on 5/24/15
SB17 U. S. Airways Phoenix, AZ $337 2015-06-26 Plane Ticket
SB17 U. S. Airways Phoenix, AZ $317 2015-07-02 Plane Ticket
SB17 U. S. Airways Phoenix, AZ $317 2015-07-05 Plane Ticket
SB17 PayPal San Jose, CA $313 2015-09-28 PayPal Fee
SB17 U. S. Airways Phoenix, AZ $296 2015-07-13 Cadence Bank Credit Card payment - Plane Ticket on 6/1/15
SB17 U. S. Airways Phoenix, AZ $296 2015-07-13 Cadence Bank Credit Card payment - Plane Ticket on 6/4/15
SB17 Cadence Bank Cardmember Services St. Louis, MO $228 2015-09-15 Credit Card Payment - no charges over $200
SB17 U. S. Airways Phoenix, AZ $226 2015-06-19 Plane Ticket
SB17 U. S. Airways Phoenix, AZ $225 2015-06-25 Plane Ticket
SB17 U. S. Airways Phoenix, AZ $-113 2015-06-08 Cadence Bank Credit Card payment - Refund of Plane Ticket on 6/14/15
SB17 U. S. Airways Phoenix, AZ $-212 2015-07-13 Cadence Bank Credit Card payment - Plane Ticket Refund on 6/8/15