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Disbursements, COMMITTEE TO ELECT CHARLES S. FADDIS filing #1062033

Last update: July 26, 2016 | 11:25 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2016 through April 6, 2016
Total receipts: $1,637
Total spending: $22,391
Ending cash: $14,405
Outstanding debts: $6,250
Originally filed April 14, 2016, 11:01 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 $12,244 2016-04-01 VOTER CONTACT MAIL - POSTAGE
SB17 CONSOLIDATED MAILING SERVICE STERLING, VA $4,749 2016-04-01 VOTER CONTACT MAIL - PRINTING MAILSHOP
SB17 LEGACY LIST MARKETING INC WASHINGTON, DC $1,996 2016-04-01 LIST RENTALS
SB17 DSSI WASHINGTON, DC $1,608 2016-04-01 DATA PROCESSING
SB17 LEGACY LIST MARKETING INC WASHINGTON, DC $599 2016-04-01 LIST RENTALS
SB17 DONOR BUREAU FRANKLIN, TN $429 2016-04-01 LIST ENHANCEMENT
SB17 SIMPKINS ESCROW SERVICES LLC UNIONVILLE, VA $320 2016-04-01 ESCROW SERVICES
SB17 CAPITAL CAGING CORP STERLING, VA $311 2016-04-01 CAGING SERVICES
SB17 FIRST VIRGINIA COMMUNITY BANK FAIRFAX, VA $79 2016-04-01 SERVICE CHARGE
SB17 FIRST VIRGINIA COMMUNITY BANK FAIRFAX, VA $50 2016-04-06 CCCP MONTHLY FEE
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