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CASCADE BUSINESS CENTER

Vendor / payee 2 filed spellings · 2014–2014 · 8 transactions

This name is filed 2 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.

CASCADE BUSINESS CENTER · 49546 — $7,582 CASCADE BUSINESS CENTER · 49546 — $892
$7,582money in
$0money out
8transactions
2014–2014active

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 $7,582.00

Received from

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

NameTypeTxns AmountYears
COMMITTEE TO ELECT LYNN MASON Committee 8 $7,582 2014–2014

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Activity over time

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

YearInOutScale
2014 $7,582 —

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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
2014-11-07 COMMITTEE TO ELECT LYNN MASON CASCADE BUSINESS CENTER expenditure $446.00 RENT expenditure #399627/7308
2014-10-03 COMMITTEE TO ELECT LYNN MASON CASCADE BUSINESS CENTER expenditure $892.00 OFFICE RENT expenditure #395792/6977
2014-09-04 COMMITTEE TO ELECT LYNN MASON CASCADE BUSINESS CENTER expenditure $892.00 OFFICE RENT expenditure #395792/6964
2014-08-04 COMMITTEE TO ELECT LYNN MASON CASCADE BUSINESS CENTER expenditure $892.00 OFFICE RENT expenditure #392251/6500
2014-07-01 COMMITTEE TO ELECT LYNN MASON CASCADE BUSINESS CENTER expenditure $892.00 OFFICE RENT expenditure #389374/6445
2014-06-04 COMMITTEE TO ELECT LYNN MASON CASCADE BUSINESS CENTER expenditure $892.00 OFFICE RENT expenditure #389374/6413
2014-05-02 COMMITTEE TO ELECT LYNN MASON CASCADE BUSINESS CENTER expenditure $892.00 OFFICE RENT expenditure #389374/6373
2014-03-11 COMMITTEE TO ELECT LYNN MASON CASCADE BUSINESS CENTER expenditure $1,784.00 OFFICE RENT AND DAMAGE DEPOSIT expenditure #389374/6161