HELLENIC CENTER

Vendor / payee · 2017–2017 · 3 transactions

$3,490money in

$0money out

3transactions

2017–2017active

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	received	3	$3,490.00

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

	Name	Type	Txns	Amount	Years
	CTE ELBERT BILL JOHNSON	Committee	3	$3,490	2017–2017

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

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

Year	In	Out	Scale
2017	$3,490	—

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Showing 1–3 of 3, most recent first. Every row carries the statement and row id it came from.

Date	From	To	Type	Amount	Purpose / target	Source
2017-07-28	CTE ELBERT BILL JOHNSON	HELLENIC CENTER	expenditure	$1,990.00	PARTIAL COST OF FUNDRAISER	expenditure #447923/4285
2017-07-28	CTE ELBERT BILL JOHNSON	HELLENIC CENTER	expenditure	$500.00	FINAL COST OF FUNDRAISER	expenditure #447923/4286
2017-05-03	CTE ELBERT BILL JOHNSON	HELLENIC CENTER	expenditure	$1,000.00	DOWN PAYMENT FOR FUNDRAISER	expenditure #443804/4145