SHERRY A WELLS
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 |
|---|---|---|---|
| contribution | received | 17 | $1,535.00 |
| expenditure | paid | 12 | $1,511.20 |
| loan | received | 6 | $431.88 |
| other receipt | received | 1 | $335.76 |
| loan repayment | paid | 4 | $295.88 |
| in kind | received | 1 | $7.20 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
Contributions, in-kind receipts, loans and transfers in, largest first.
As recorded in other committees' filings
Every transfer is reported twice — by the payer and by the recipient. The tables above are this committee's own filings. These rows are what other committees reported about it. The two sides are shown separately and never merged: if they disagree, that disagreement is itself worth a look.
| Reported by | This committee | Txns | Amount | Years |
|---|---|---|---|---|
| MICHIGAN COMPREHENSIVE CANNABIS LAW REFORM COMMITTEE | gave money | 1 | $20 | 2016–2016 |
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–41 of 41, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2018-12-05 | SHERRY A WELLS | AT&T | loan repayment | $65.88 | TELEPHONE | expenditure #482294/4253 |
| 2018-12-05 | SHERRY A WELLS | SHERRY A. WELLS | loan repayment | $97.00 | REPAY AUTO EXPENSE | expenditure #482294/4256 |
| 2018-12-05 | SHERRY A WELLS | SHERRY A. WELLS | loan repayment | $35.00 | REPAY AUTO EXPENSE | expenditure #482294/4258 |
| 2018-12-05 | SHERRY A WELLS | SHERRY A. WELLS | loan repayment | $98.00 | REPAY AUTO EXPENSE | expenditure #482294/4257 |
| 2018-11-26 | AT&T | SHERRY A WELLS | loan | $65.88 | contribution #472275/4197 | |
| 2018-11-07 | SHERRY A WELLS | NANDI'S KNOWLEDGE CAFE | expenditure | $125.00 | RETURNS WATCH PARTY | expenditure #472275/4192 |
| 2018-11-01 | SHERRY A WELLS | ALL PRO COLOR | expenditure | $134.20 | PRINTING | expenditure #472275/4190 |
| 2018-10-31 | COSTCO WAREHOUSE | SHERRY A WELLS | other receipt | $335.76 | payer #472275/4191 | |
| 2018-10-30 | SHERRY A WELLS | COSTCO WAREHOUSE | expenditure | $419.70 | CANDY | expenditure #472275/4188 |
| 2018-10-26 | SHERRY A. WELLS | SHERRY A WELLS | loan | $35.00 | contribution #481736/4244 | |
| 2018-10-26 | SHERRY A WELLS | VICTOR BAKERY | expenditure | $60.00 | PRESENTATION | expenditure #472275/4201 |
| 2018-10-15 | SHERRY A WELLS | MICHIGAN ASSOC. OF SCHOOL BOARDS | expenditure | $195.00 | CONFERENCE | expenditure #468576/4171 |
| 2018-10-09 | LAURA PERRAULT | SHERRY A WELLS | contribution | $10.00 | contribution #468576/4106 | |
| 2018-10-08 | PAUL HOMENIUK | SHERRY A WELLS | contribution | $100.00 | contribution #468576/4151 | |
| 2018-10-08 | SHERRY A. WELLS | SHERRY A WELLS | loan | $36.00 | contribution #481735/4241 | |
| 2018-10-02 | FLORA SMITH | SHERRY A WELLS | contribution | $25.00 | contribution #468576/4154 | |
| 2018-09-24 | SHERRY A WELLS | ALL PRO COLOR | expenditure | $144.14 | PRINTING | expenditure #468576/4159 |
| 2018-09-24 | GPUS COORDINATED CAMPAIGN COMMITTEE | SHERRY A WELLS | contribution | $200.00 | contribution #468576/4165 | |
| 2018-09-14 | SHERRY A WELLS | SHERRY A. WELLS | expenditure | $81.20 | LODGING | expenditure #468576/4142 |
| 2018-09-14 | ERNEST NASSER | SHERRY A WELLS | contribution | $50.00 | contribution #468576/4175 | |
| 2018-09-14 | SYLVIA MITCHELL | SHERRY A WELLS | contribution | $25.00 | contribution #468576/4177 | |
| 2018-09-13 | SHERRY A. WELLS | SHERRY A WELLS | loan | $98.00 | contribution #481735/4243 | |
| 2018-09-13 | SHERRY A WELLS | ECONO LODGE | expenditure | $67.09 | LODGING | expenditure #468576/4163 |
| 2018-09-12 | SHERRY A. WELLS | SHERRY A WELLS | loan | $97.00 | contribution #481735/4242 | |
| 2018-09-07 | SHERRY A WELLS | ALL PRO COLOR | expenditure | $34.87 | PRINTING | expenditure #468576/4162 |
| 2018-08-24 | SHERRY A WELLS | SHERRY A. WELLS | expenditure | $100.00 | POSTAGE | expenditure #468576/4144 |
| 2018-08-18 | NAOMI B. PRESSEL | SHERRY A WELLS | contribution | $500.00 | contribution #468576/4138 | |
| 2018-08-17 | SHERRY A WELLS | SHERRY A. WELLS | expenditure | $100.00 | ROOM RENT | expenditure #468576/4145 |
| 2018-08-16 | JOSEPH JORDAN | SHERRY A WELLS | in kind | $7.20 | payer #468576/4147 | |
| 2018-08-04 | RALPH HASHOIAN | SHERRY A WELLS | contribution | $10.00 | contribution #468576/4128 | |
| 2018-08-01 | LLOYD CLARKE | SHERRY A WELLS | contribution | $25.00 | contribution #468576/4136 | |
| 2018-07-31 | JOHN M. PORTER | SHERRY A WELLS | contribution | $25.00 | contribution #468576/4130 | |
| 2018-07-31 | JIM BECKLUND | SHERRY A WELLS | contribution | $25.00 | contribution #468576/4134 | |
| 2018-07-29 | DANIEL B. MARTIN-MILLS | SHERRY A WELLS | contribution | $100.00 | contribution #468576/4132 | |
| 2018-07-29 | MICHAEL ZUBAS JR. | SHERRY A WELLS | contribution | $40.00 | contribution #481735/4127 | |
| 2018-07-27 | CANDACE R. CAVENY-COLLINS | SHERRY A WELLS | contribution | $100.00 | contribution #468576/4114 | |
| 2018-07-27 | RITA JACOBS | SHERRY A WELLS | contribution | $50.00 | contribution #468576/4119 | |
| 2018-07-26 | JASON LAFAY | SHERRY A WELLS | contribution | $200.00 | contribution #468576/4113 | |
| 2018-07-25 | ERIC BORREGARD | SHERRY A WELLS | contribution | $50.00 | contribution #468576/4116 | |
| 2018-07-24 | SHERRY A WELLS | SHERRY A. WELLS | expenditure | $50.00 | POSTAGE | expenditure #468576/4143 |
| 2018-07-20 | SHERRY A. WELLS | SHERRY A WELLS | loan | $100.00 | contribution #468576/4140 |