Real-Time Federal Campaign Finance
Disbursements, LINDY LI FOR CONGRESS filing #1084637
Last update: Oct. 18, 2016 | 4:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2015 through June 30, 2015
Total receipts: $94,577
Total spending: $4,246
Ending cash: $90,330
Originally filed July 14, 2016, 4:22 p.m.
Total receipts: $94,577
Total spending: $4,246
Ending cash: $90,330
Originally filed July 14, 2016, 4:22 p.m.
This filing is an amendment! See an earlier version here Filing #1015608.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
Line Type |
Payee |
City, State, ZIP |
Amount |
Date |
Purpose |
Memo |
|---|---|---|---|---|---|---|
| SB17 | Smith, Abigail | Rockville, MD | $2,525 | 2015-06-26 | IN-KIND: Web Design Services | * In-Kind Received |
| SB17 | Smith, Abigail | Rockville, MD | $1,383 | 2015-05-15 | Consultant - Web Design | |
| SB17 | ActBlue Technical Services | None, None | $208 | 2015-06-16 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | None, None | $69 | 2015-06-16 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | None, None | $44 | 2015-06-16 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | None, None | $15 | 2015-06-15 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | None, None | $0 | 2015-06-15 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | None, None | $0 | 2015-05-13 | Credit Card Processing Fees |
