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FIVERR INTERNATIONAL LTD.

Vendor / payee 3 filed spellings · 2022–2022 · 8 transactions

This name is filed 3 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.

FIVERR INTERNATIONAL LTD. — $985 FIVERR INTERNATIONAL LTD · 00000 — $919 FIVERR INTERNATIONAL · 12345 — $24
$985money in
$0money out
8transactions
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 8 $984.76

Received from

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

NameTypeTxns AmountYears
THE TEAM AND TOINU REEVES Committee 8 $985 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 $985 —

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Transactions

Showing 1–8 of 8, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2022-08-11 THE TEAM AND TOINU REEVES FIVERR INTERNATIONAL LTD. expenditure $211.00 SOCIAL MEDIA CAMPAIGN 2 - ERCPT 64 expenditure #530744/4297
2022-08-01 THE TEAM AND TOINU REEVES FIVERR INTERNATIONAL LTD. expenditure $33.65 FLYER 3 GRAPHIC DESIGN - ERCPT 60 expenditure #530744/4288
2022-07-26 THE TEAM AND TOINU REEVES FIVERR INTERNATIONAL LTD. expenditure $23.10 ONLINE COMMERCIAL 3 - ERCPT 49 expenditure #530744/4270
2022-07-13 THE TEAM AND TOINU REEVES FIVERR INTERNATIONAL LTD. expenditure $500.00 WEBSITE expenditure #527245/4113
2022-07-11 THE TEAM AND TOINU REEVES FIVERR INTERNATIONAL LTD. expenditure $23.10 GRAPHIC DESIGN MI CHRONICLE AD1 - ERCPT 23 expenditure #527245/4189
2022-07-06 THE TEAM AND TOINU REEVES FIVERR INTERNATIONAL LTD. expenditure $23.10 GRAPHIC DESIGN FLYER - ERCPT 20 expenditure #527245/4186
2022-07-05 THE TEAM AND TOINU REEVES FIVERR INTERNATIONAL LTD. expenditure $38.93 SOCIAL MEDIA MANAGER - ERCPT 19 expenditure #527245/4183
2022-05-09 THE TEAM AND TOINU REEVES FIVERR INTERNATIONAL LTD. expenditure $131.88 FREELANCER FOR WEBSITE - ERCPT 1 expenditure #527245/4128