Real-Time Federal Campaign Finance
Disbursements, PATRIOTS FOR TRUMP filing #1039076
Last update: May 26, 2016 | 11:34 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Sept. 12, 2015 through Dec. 31, 2015
Total receipts: $131,622
Total spending: $130,648
Ending cash: $975
Outstanding debts: $100
Originally filed Jan. 12, 2016, 9:49 a.m.
Total receipts: $131,622
Total spending: $130,648
Ending cash: $975
Outstanding debts: $100
Originally filed Jan. 12, 2016, 9:49 a.m.
Type: F3X: Monthly/quarterly report.
This filing also includes 67 itemized independent expenditures.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB21B | MACKENZIE COMPANY | ARLINGTON, VA | $3,750 | 2015-12-15 | CONSULTING - COMPLIANCE | |
| SB29 | WOUNDED WARRIOR PROJECT | WASHINGTON, DC | $2,000 | 2015-12-15 | CONTRIBUTION | |
| SB21B | RAISE THE MONEY INC | LITTLE ROCK, AR | $679 | 2015-10-31 | CREDIT CARD PROCESSING | |
| SB21B | FIRSTMERIT BANK | AKRON, OH | $500 | 2015-12-02 | MERCHANT SERVICE CHARGE | |
| SB21B | FIRSTMERIT BANK | AKRON, OH | $339 | 2015-11-04 | SERVICE CHARGE | |
| SB21B | FIRSTMERIT BANK | AKRON, OH | $215 | 2015-12-04 | MERCHANT SERVICE CHARGE | |
| SB21B | FIRSTMERIT BANK | AKRON, OH | $138 | 2015-11-16 | ACCOUNT ANALYSIS CHARGE | |
| SB21B | FIRSTMERIT BANK | AKRON, OH | $114 | 2015-12-04 | MERCHANT SERVICE CHARGE | |
| SB21B | RAISE THE MONEY INC | LITTLE ROCK, AR | $30 | 2015-11-15 | CREDIT CARD PROCESSING | |
| SB21B | FIRSTMERIT BANK | AKRON, OH | $29 | 2015-12-04 | MERCHANT SERVICE CHARGE | |
| SB21B | RAISE THE MONEY INC | LITTLE ROCK, AR | $1 | 2015-11-27 | CREDIT CARD PROCESSING |
