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Schedule F for Report FEC-1215631

SCHEDULE F

ITEMIZED COORDINATED EXPENDITURES MADE BY
POLITICAL PARTY COMMITTEES OR DESIGNATED AGENTS(S)
ON BEHALF OF CANDIDATES FOR FEDERAL OFFICE

FILING FEC-1215631


Committee: DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE


Payee: AMERICAN EXPRESS

P. O. BOX 360001
FT. LAUDERDALE, Florida 333360001

Federal Candidate Supported: C00010603
Candidate ID #:S0AL00156
Aggregate General Election Expenditure For This Candidate: $2839.18
Purpose of Expenditure: Cellular / Mobile
Date Expended = 02/07/2018

Amount Expended = :2839.18
Limit Raised Due To Opponent's Spending


Payee: AT&T HEADQUARTERS

208 A AKARD ST
Dallas, Texas 75202

Federal Candidate Supported: C00010603
Candidate ID #:S0AL00156
Aggregate General Election Expenditure For This Candidate: $2839.18
Purpose of Expenditure: Cellular / Mobile
Date Expended = 02/07/2018

Amount Expended = :2839.18
Limit Raised Due To Opponent's Spending


Total Expenditures This Period = 2839.18



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