Follow Mi Money

VOTE CHERYL EVICK

Committee identity confirmed · Committee ID 0515361 · Candidate · 2010–2010 · 20 transactions

$2,382money in
$2,519money out
20transactions
2010–2010active

By transaction type

Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.

TypeDirectionTransactionsAmount
expenditure paid 16 $2,518.68
contribution received 4 $2,381.68

Who this committee paid

Expenditures and independent expenditures, largest first.

NameTypeTxns AmountYears
CHERYL EVICK SR. Vendor / payee 6 $946 2010–2010
PREFERRED PRINTING INC Vendor / payee 4 $871 2010–2010
FEDEX OFFICE Vendor / payee 2 $524 2010–2010
U.S. POSTAL SERVICE Vendor / payee 1 $142 2010–2010
STAPLES Vendor / payee 1 $15 2010–2010
OFFICEMAX Vendor / payee 1 $11 2010–2010
BRENDA BENEDICT Vendor / payee 1 $10 2010–2010

Tick two or more. Click a count or amount to see every transaction between the pair.

Who funded this committee

Contributions, in-kind receipts, loans and transfers in, largest first.

NameTypeTxns AmountYears
CHERYL EVICK SR. Individual 3 $2,370 2010–2010
BRENDA BENEDICT Individual 1 $12 2010–2010

Tick two or more. Click a count or amount to see every transaction between the pair.

Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2010 $2,382 $2,519

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Transactions

Showing 1–20 of 20, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2010-11-02 VOTE CHERYL EVICK CHERYL EVICK SR. expenditure $50.00 MILEAGE expenditure #337790/4134
2010-10-26 VOTE CHERYL EVICK CHERYL EVICK SR. expenditure $98.77 STAMPS expenditure #337790/4140
2010-10-26 CHERYL EVICK SR. VOTE CHERYL EVICK contribution $69.68 contribution #337790/4142
2010-10-26 VOTE CHERYL EVICK U.S. POSTAL SERVICE expenditure $142.35 STAMPS expenditure #337790/4139
2010-10-17 VOTE CHERYL EVICK CHERYL EVICK SR. expenditure $500.00 MILEAGE expenditure #334443/4128
2010-09-10 VOTE CHERYL EVICK PREFERRED PRINTING INC expenditure $411.12 DOOR HANGERS expenditure #334443/4121
2010-09-02 VOTE CHERYL EVICK FEDEX OFFICE expenditure $445.20 FLIERS expenditure #334443/4119
2010-08-30 VOTE CHERYL EVICK PREFERRED PRINTING INC expenditure $411.12 DOOR HANGERS expenditure #334443/4120
2010-08-29 VOTE CHERYL EVICK OFFICEMAX expenditure $11.12 ENVELOPES expenditure #334443/4123
2010-08-27 CHERYL EVICK SR. VOTE CHERYL EVICK contribution $2,000.00 contribution #334443/4127
2010-08-22 VOTE CHERYL EVICK CHERYL EVICK SR. expenditure $23.07 MILEAGE expenditure #333027/4116
2010-07-18 VOTE CHERYL EVICK CHERYL EVICK SR. expenditure $137.00 MILEAGE @ .5 PER MI expenditure #333027/4110
2010-07-18 VOTE CHERYL EVICK CHERYL EVICK SR. expenditure $137.00 MILEAGE @ .5 PER MI expenditure #329963/4110
2010-07-10 VOTE CHERYL EVICK BRENDA BENEDICT expenditure $10.00 PETITIIONS expenditure #329963/4113
2010-07-10 BRENDA BENEDICT VOTE CHERYL EVICK contribution $12.00 contribution #329963/4101
2010-07-02 VOTE CHERYL EVICK STAPLES expenditure $14.83 YELLOW PADS expenditure #329963/4108
2010-07-01 VOTE CHERYL EVICK PREFERRED PRINTING INC expenditure $25.00 PETITIONS - COPIES expenditure #329963/4107
2010-07-01 CHERYL EVICK SR. VOTE CHERYL EVICK contribution $300.00 contribution #329963/4100
2010-07-01 VOTE CHERYL EVICK PREFERRED PRINTING INC expenditure $23.32 PENS expenditure #329963/4104
2010-07-01 VOTE CHERYL EVICK FEDEX OFFICE expenditure $78.78 CALLING CARDS expenditure #329963/4102