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Disbursements, FAIR SHARE ACTION filing #967803

Last update: Feb. 26, 2015 | 8:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2014 through Oct. 15, 2014
Total receipts: $615,000
Total spending: $369,980
Ending cash: $613,079
Outstanding debts: $1,330
Originally filed Oct. 23, 2014, 8:30 p.m.

This filing has been amended by another filing! See a newer version here Filing #990754.
Type: F3XN: Monthly/quarterly report.
This filing also includes 10 itemized independent expenditures.
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB29 Making Colorado Great Denver, CO $250,000 2014-10-02 Contribution
SB21B GARREN, SEAN WASHINGTON, DC $39 2014-10-14 Reimbursement for web hosting fees
SB21B EASTERN BANK LYNN, MA $33 2014-10-02 Bank wire fees
SB21B EASTERN BANK LYNN, MA $33 2014-10-14 Bank fees
SB21B EASTERN BANK LYNN, MA $33 2014-10-07 Bank fees
SB21B EASTERN BANK LYNN, MA $12 2014-10-14 Bank fees
SB21B EASTERN BANK LYNN, MA $12 2014-10-06 Bank fees
SB21B EASTERN BANK LYNN, MA $12 2014-10-09 Bank fees
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