Real-Time Federal Campaign Finance
Disbursements, COMMITTEE TO ELECT CHARLES S. FADDIS filing #1062010
Last update: July 26, 2016 | 11:25 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2016 through March 31, 2016
Total receipts: $83,747
Total spending: $56,371
Ending cash: $35,159
Outstanding debts: $6,250
Originally filed April 14, 2016, 10:34 p.m.
Total receipts: $83,747
Total spending: $56,371
Ending cash: $35,159
Outstanding debts: $6,250
Originally filed April 14, 2016, 10:34 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 | DIRECT SUPPORT SERVICES | WASHINGTON, DC | $13,326 | 2016-02-11 | VOTER MAIL - POSTAGE | |
| SB17 | CONSOLIDATED MAILING SERVICE | STERLING, VA | $7,300 | 2016-02-25 | VOTER MAIL - PRINTING MAILSHOP | |
| SB17 | IMAGINE IT DESIGN LLC | LAFAYETTE, LA | $6,739 | 2016-01-21 | VOTER CONTACT MAIL | |
| SB17 | DIRECT SUPPORT SERVICES | WASHINGTON, DC | $6,395 | 2016-02-18 | VOTER MAIL - POSTAGE | |
| SB17 | CONSOLIDATED MAILING SERVICE | STERLING, VA | $5,000 | 2016-02-01 | VOTER MAIL - PRINTING MAILSHOP | |
| SB17 | THE WESTIN ANNAPOLIS | ANNAPOLIS, MD | $3,233 | 2016-01-19 | CAMPAIGN EVENT | |
| SB17 | DIRECT SUPPORT SERVICES | WASHINGTON, DC | $2,700 | 2016-02-25 | VOTER MAIL - POSTAGE | |
| SB17 | LEGACY LIST MARKETING INC | WASHINGTON, DC | $2,012 | 2016-02-25 | LIST RENTALS | |
| SB17 | FORM MASTERS | ELLICOTT CITY, MD | $1,176 | 2016-03-20 | PRINTING | |
| SB17 | DSSI | WASHINGTON, DC | $1,146 | 2016-02-01 | DATA PROCESSING | |
| SB17 | CMDI | TYSONS CORNER, VA | $1,000 | 2016-02-18 | WEBSITE SOFTWARE | |
| SB17 | DSSI | WASHINGTON, DC | $852 | 2016-02-18 | DATA PROCESSING | |
| SB17 | CMDI | TYSONS CORNER, VA | $800 | 2016-01-22 | WEBSITE SOFTWARE | |
| SB17 | STRATEGIC CAMPAIGN GROUP | ANNAPOLIS, MD | $493 | 2016-03-20 | COLLATERAL MATERIALS | |
| SB17 | EDGEWATER LIQUORS | EDGEWATER, MD | $315 | 2016-01-21 | EVENT SUPPLIES | |
| SB17 | DONOR BUREAU | FRANKLIN, TN | $265 | 2016-02-01 | DONOR LIST ENHANCEMENTS | |
| SB17 | PARAMOUNT COMMUNICATIONS GROUP | LEESBURG, VA | $250 | 2016-03-03 | ADS | |
| SB17 | NELSON PELURA LLC | SEVERNA PARK, MD | $250 | 2016-03-12 | ACCOUNTING | |
| SB17 | RAISE THE MONEY | LITTLE ROCK, AR | $222 | 2016-03-31 | CREDIT CARD PROCESSING FEES | |
| SB17 | DONOR BUREAU | FRANKLIN, TN | $206 | 2016-02-25 | DONOR LIST ENHANCEMENTS | |
| SB17 | CAPITAL CAGING CORP | STERLING, VA | $184 | 2016-02-11 | CAGING SERVICES | |
| SB17 | LEGACY LIST MARKETING INC | WASHINGTON, DC | $173 | 2016-02-25 | LIST RENTALS | |
| SB17 | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $164 | 2016-03-10 | TRANSFIRST DISCOUNT FEES | |
| SB17 | SIMPKINS ESCROW SERVICES LLC | UNIONVILLE, VA | $161 | 2016-02-11 | ESCROW SERVICES | |
| SB17 | SIMPKINS ESCROW SERVICES LLC | UNIONVILLE, VA | $149 | 2016-02-25 | ESCROW SERVICES | |
| SB17 | NATIONBUILDER | LOS ANGELES, CA | $149 | 2016-02-16 | SOFTWARE | |
| SB17 | NATIONBUILDER | LOS ANGELES, CA | $149 | 2016-03-15 | SOFTWARE | |
| SB17 | NATIONBUILDER | LOS ANGELES, CA | $149 | 2016-01-15 | SOFTWARE | |
| SB17 | MINUTEMAN PRESS | DAVIDSONVILLE, MD | $145 | 2016-01-11 | PRINTING | |
| SB17 | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $134 | 2016-02-10 | TRANSFIRST DISCOUNT FEES | |
| SB17 | RAISE THE MONEY | LITTLE ROCK, AR | $107 | 2016-01-31 | CREDIT CARD PROCESSING FEES | |
| SB17 | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $72 | 2016-03-01 | SERVICE CHARGE | |
| SB17 | MENLO PARK, CA | $50 | 2016-01-04 | ONLINE ADS | ||
| SB17 | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $50 | 2016-01-05 | GLOBAL PAY FEE | |
| SB17 | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $50 | 2016-03-02 | GLOBAL PAY FEE | |
| SB17 | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $50 | 2016-02-02 | GLOBAL PAY FEE | |
| SB17 | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $49 | 2016-01-11 | TRANSFIRST DISCOUNT FEES | |
| SB17 | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $49 | 2016-03-07 | CCCP BANK MONTHLY FEE | |
| SB17 | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $46 | 2016-02-01 | SERVICE CHARGE | |
| SB17 | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $41 | 2016-02-04 | CCCP BANK MONTHLY FEE | |
| SB17 | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $26 | 2016-01-06 | CCCP BANK MONTHLY FEE | |
| SB17 | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $20 | 2016-01-04 | SERVICE CHARGE | |
| SB17 | MENLO PARK, CA | $20 | 2016-02-01 | ONLINE ADS | ||
| SB17 | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $15 | 2016-01-04 | ACCOUNT ANALYSIS CHARGE | |
| SB17 | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $15 | 2016-03-02 | ACCOUNT ANALYSIS CHARGE | |
| SB17 | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $14 | 2016-02-01 | ACCOUNT ANALYSIS CHARGE | |
| SB17 | RAISE THE MONEY | LITTLE ROCK, AR | $14 | 2016-02-29 | CREDIT CARD PROCESSING FEES |
