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Disbursements, DAVIDSON FOR CONGRESS filing #1045947

Last update: March 6, 2016 | 2:40 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 Jan. 1, 2015 through Dec. 31, 2015
Total receipts: $140,270
Total spending: $2,446
Ending cash: $137,824
Outstanding debts: $100,000
Originally filed Jan. 30, 2016, 11:22 a.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 Davidson, Warren Troy, OH $616 2015-12-24 In-kind - Travel Expenses
SB17 Davidson, Warren Troy, OH $482 2015-12-20 In-kind - Airfare
SB17 Davidson, Warren Troy, OH $340 2015-12-21 In-kind - Airfare
SB17 Davidson, Warren Troy, OH $321 2015-12-22 In-kind - Travel Expenses
SB17 Anedote Baton Rouge, LA $274 2015-12-31
SB17 Anedote Baton Rouge, LA $215 2015-12-30 Service Charges
SB17 Davidson, Warren Troy, OH $178 2015-12-24 In-kind - Travel Expenses
SB17 Davidson, Warren Troy, OH $8 2015-12-31 In-kind - Tolls
SB17 Anedote Baton Rouge, LA $1 2015-12-31 Service Charge
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