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Disbursements, LINDY LI FOR CONGRESS filing #1091764

Last update: Oct. 18, 2016 | 4:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Oct. 1, 2015 through Dec. 31, 2015
Total receipts: $180,336
Total spending: $11,981
Ending cash: $372,871
Originally filed July 31, 2016, 4:40 p.m.

This filing is an amendment! See an earlier version here Filing #1047411.
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 Proudlock, Chad None, None $5,000 2015-12-10 Fundraising services
SB17 ActBlue Technical Services None, None $1,197 2015-11-23 Credit Card Processing Fees
SB17 US Airways Tempe, AZ $771 2015-10-02 Travel
SB17 Activate, LLC Lawrence, KS $650 2015-12-16 Software
SB17 American Airlines Fort Worth, TX $628 2015-10-23 Travel
SB17 ActBlue Technical Services None, None $568 2015-10-16 Credit Card Processing Fees
SB17 NGP VAN Washington, DC $550 2015-10-02 Software
SB17 NGP VAN Washington, DC $550 2015-11-12 Software
SB17 NGP VAN Washington, DC $550 2015-12-02 Software
SB17 Delta Air Lines Atlanta, GA $454 2015-10-05 Travel
SB17 ActBlue Technical Services None, None $345 2015-10-05 Credit Card Processing Fees
SB17 Virgin America Burlingame, CA $227 2015-10-02 Travel
SB17 ActBlue Technical Services None, None $173 2015-10-16 Credit Card Processing Fees
SB17 ActBlue Technical Services None, None $144 2015-11-23 Credit Card Processing Fees
SB17 ActBlue Technical Services None, None $116 2015-10-16 Credit Card Processing Fees
SB17 ActBlue Technical Services None, None $37 2015-11-23 Credit Card Processing Fees
SB17 ActBlue Technical Services None, None $16 2015-10-16 Credit Card Processing Fees
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