Real-Time Federal Campaign Finance
Disbursements, LYNCH FOR CONGRESS filing #955904
Last update: Oct. 17, 2014 | 3:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 16, 2014 through Sept. 30, 2014
Total receipts: $150
Total spending: $5,243
Ending cash: $27
Outstanding debts: $28,500
Originally filed Oct. 13, 2014, 12:56 p.m.
Total receipts: $150
Total spending: $5,243
Ending cash: $27
Outstanding debts: $28,500
Originally filed Oct. 13, 2014, 12:56 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | AMERICAN COPIER | CLEVE, OH | $5,194 | 2014-07-18 | COPIER RENTAL | |
| SB17 | TRANSFIRST | BROOMFILED, CO | $22 | 2014-09-10 | CREDIT CARD FEES | |
| SB17 | TRANSFIRST | BROOMFILED, CO | $22 | 2014-08-11 | CREDIT CARD FEES | |
| SB17 | KEYBANK | CHAGRIN FALLS, OH | $5 | 2014-08-29 | BANK FEES |
