Real-Time Federal Campaign Finance
Disbursements, DEFENDING MAIN STREET SUPERPAC INC. filing #1041969
Last update: March 4, 2016 | 3:40 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Dec. 1, 2015 through Dec. 31, 2015
Total receipts: $20,008
Total spending: $6,965
Ending cash: $1,203,314
Originally filed Jan. 25, 2016, 12:16 p.m.
Total receipts: $20,008
Total spending: $6,965
Ending cash: $1,203,314
Originally filed Jan. 25, 2016, 12:16 p.m.
Type: F3X: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB21B | Richard Harris | Raleigh, NC | $3,500 | 2015-12-04 | Research Services | |
| SB21B | American Express | Neward, NJ | $2,696 | 2015-12-21 | See Memo Entries | |
| SB21B | American Airlines | Ft. Woth, TX | $2,138 | 2015-12-21 | Travel - Airfare | |
| SB21B | Gilbert Wolfand, PC | Washington, DC | $768 | 2015-12-14 | Accounting Services | |
| SB21B | Southwest Airlines | Dallas, TX | $429 | 2015-12-21 | Travel - Airfare |
