Follow Mi Money

THE INNER LINK

Vendor / payee Federal 6 filed spellings · 2022–2022 · 6 transactions

This name is filed 6 different ways

Showing only the exact filed name. These other spellings may or may not be the same entity — that is your call, not ours. Switch to Merged to include them, and compare.

THE INNER LINK · 48075 — $79,666 The Inner Link · 48075 — $25,425 THE-INNER-LINK · 48075 — $3,218 THE INNER LINK · 48075 — $2,000 THE INNER LINK — $1,425 THE INNER LINK · 48221 — $50
$1,425money in
$0money out
6transactions
2022–2022active

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 received 6 $1,425.00

Received from

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

NameTypeTxns AmountYears
COMMITTEE TO ELECT KELLY GARRETT Committee Federal 6 $1,425 2022–2022

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Activity over time

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

YearInOutScale
2022 $1,425 —

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Transactions

Showing 1–6 of 6, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2022-08-03 COMMITTEE TO ELECT KELLY GARRETT THE INNER LINK expenditure $300.00 DESIGN & PRINTING FEC filing 1711407 · SB17.4234 filing ↗ page image ↗
2022-07-14 COMMITTEE TO ELECT KELLY GARRETT THE INNER LINK expenditure $300.00 GRAPHIC DESIGNS & PRINTING FEC filing 1711407 · SB17.4213 filing ↗ page image ↗
2022-07-11 COMMITTEE TO ELECT KELLY GARRETT THE INNER LINK expenditure $450.00 FLYER DESIGNS FEC filing 1711406 · SB17.4137 filing ↗ page image ↗
2022-07-06 COMMITTEE TO ELECT KELLY GARRETT THE INNER LINK expenditure $200.00 FLYERS DESIGN FEC filing 1711406 · SB17.4133 filing ↗ page image ↗
2022-07-01 COMMITTEE TO ELECT KELLY GARRETT THE INNER LINK expenditure $125.00 DESIGN - FLYER FEC filing 1711406 · SB17.4126 filing ↗ page image ↗
2022-07-01 COMMITTEE TO ELECT KELLY GARRETT THE INNER LINK expenditure $50.00 BUSINESS CARDS FEC filing 1711406 · SB17.4128 filing ↗ page image ↗