CTE VANESSA SIMPSON OLIVE
$2,899money in
$1,931money out
26transactions
2016–2016active
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.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | paid | 9 | $1,931.00 |
| contribution | received | 10 | $1,265.00 |
| loan | received | 2 | $1,100.00 |
| in kind loan | received | 5 | $533.64 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
| Year | In | Out | Scale |
|---|---|---|---|
| 2016 | $2,899 | $1,931 |
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Transactions
Showing 1–26 of 26, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2016-07-30 | CTE VANESSA SIMPSON OLIVE | STAPLES | expenditure | $297.00 | SIGNS | expenditure #427874/4192 |
| 2016-07-29 | CTE VANESSA SIMPSON OLIVE | STAPLES | expenditure | $150.00 | 1000FRONT BACK FLYERS | expenditure #427874/4194 |
| 2016-07-28 | CTE VANESSA SIMPSON OLIVE | STAPLES | expenditure | $300.00 | CAMPAIGN/SHIRTS | expenditure #427874/4191 |
| 2016-07-26 | ABDUL BAZZI | CTE VANESSA SIMPSON OLIVE | contribution | $500.00 | contribution #427874/4181 | |
| 2016-07-24 | CTE VANESSA SIMPSON OLIVE | STAPLES | expenditure | $80.00 | PAPER FLYERS | expenditure #427874/4193 |
| 2016-07-22 | CTE VANESSA SIMPSON OLIVE | STAPLES | expenditure | $70.00 | STICKERS | expenditure #427874/4189 |
| 2016-07-20 | CTE VANESSA SIMPSON OLIVE | SAM CLUB | expenditure | $167.00 | WATER AND SNACKS FOR POLL WORKERS | expenditure #427874/4151 |
| 2016-07-18 | CYNTHIA JOHNSON | CTE VANESSA SIMPSON OLIVE | contribution | $40.00 | contribution #427874/4179 | |
| 2016-07-16 | CTE VANESSA SIMPSON OLIVE | SAM'S CLUB | expenditure | $167.00 | WATER AND SNACKS FOR POLL WORKERS | expenditure #426832/4151 |
| 2016-07-05 | VANESSA OLIVE SIMPSON | CTE VANESSA SIMPSON OLIVE | loan | $1,000.00 | contribution #426832/4119 | |
| 2016-06-22 | OTIS MATHIS III | CTE VANESSA SIMPSON OLIVE | contribution | $200.00 | contribution #426832/4189 | |
| 2016-06-20 | ALAN YOUNG | CTE VANESSA SIMPSON OLIVE | contribution | $25.00 | contribution #426832/4187 | |
| 2016-06-02 | CTE VANESSA SIMPSON OLIVE | FOOT PRINTS PRINTING | expenditure | $450.00 | 25000 CARDS FOR DOOR-TO-DOOR CANVASSING | expenditure #426832/4145 |
| 2016-05-23 | VANESSA OLIVE SIMPSON | CTE VANESSA SIMPSON OLIVE | loan | $100.00 | contribution #426832/4192 | |
| 2016-05-05 | MARY SIMPSON | CTE VANESSA SIMPSON OLIVE | contribution | $25.00 | contribution #426832/4104 | |
| 2016-05-05 | JAMES DICKSON JR. | CTE VANESSA SIMPSON OLIVE | contribution | $25.00 | contribution #426832/4183 | |
| 2016-05-05 | MARY WATER | CTE VANESSA SIMPSON OLIVE | contribution | $25.00 | contribution #426832/4185 | |
| 2016-05-05 | JAY JACKSON | CTE VANESSA SIMPSON OLIVE | contribution | $25.00 | contribution #426832/4103 | |
| 2016-04-30 | CTE VANESSA SIMPSON OLIVE | VANESSA OLIVE SIMPSON | expenditure | $250.00 | PARTIAL LOAN PAYMENT | expenditure #426832/4205 |
| 2016-04-28 | VANESSA OLIVE SIMPSON | CTE VANESSA SIMPSON OLIVE | in kind loan | $300.00 | payer #426832/4202 | |
| 2016-04-23 | MAURICE BADGETT JR. | CTE VANESSA SIMPSON OLIVE | contribution | $200.00 | contribution #426832/4102 | |
| 2016-04-23 | CRAIG SCOTT | CTE VANESSA SIMPSON OLIVE | contribution | $200.00 | contribution #426832/4181 | |
| 2016-04-21 | VANESSA OLIVE SIMPSON | CTE VANESSA SIMPSON OLIVE | in kind loan | $92.89 | payer #426832/4200 | |
| 2016-04-16 | VANESSA OLIVE SIMPSON | CTE VANESSA SIMPSON OLIVE | in kind loan | $20.75 | payer #426832/4204 | |
| 2016-04-14 | VANESSA OLIVE SIMPSON | CTE VANESSA SIMPSON OLIVE | in kind loan | $100.00 | payer #426832/4195 | |
| 2016-04-14 | VANESSA OLIVE SIMPSON | CTE VANESSA SIMPSON OLIVE | in kind loan | $20.00 | payer #426832/4203 |