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OFFICE DEPOT OFFICEMAX

Vendor / payee 13 filed spellings · 2018–2018 · 3 transactions

This name is filed 13 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.

OFFICE DEPOT/OFFICEMAX · 48168 — $2,255 OFFICE DEPOT OFFICEMAX · 48035 — $1,249 OFFICE DEPOT/OFFICEMAX · 49009 — $732 OFFICE DEPOT OFFICEMAX · 48103 — $614 OFFICE DEPOT OFFICEMAX · 48183 — $563 OFFICE DEPOT/OFFICEMAX · 60143 — $467 OFFICE DEPOT/OFFICEMAX · 49009 — $317 OFFICE DEPOT OFFICEMAX — $276 OFFICE DEPOT OFFICEMAX · 48507 — $238 OFFICE DEPOT OFFICEMAX · 48071 — $96 OFFICE DEPOT OFFICEMAX · 48034 — $64 OFFICE DEPOT OFFICEMAX · 48375 — $63 Office Depot/OfficeMax · 33496 — $34
$276money in
$0money out
3transactions
2018–2018active

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 3 $275.80

Received from

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

NameTypeTxns AmountYears
ERNEST LITTLE Committee 3 $276 2018–2018

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Activity over time

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

YearInOutScale
2018 $276 —

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Transactions

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

DateFromToType AmountPurpose / targetSource
2018-08-06 ERNEST LITTLE OFFICE DEPOT OFFICEMAX expenditure $31.32 COPIES & FLYERS expenditure #465008/4115
2018-07-31 ERNEST LITTLE OFFICE DEPOT OFFICEMAX expenditure $125.28 JDA GMIL ORDE expenditure #465008/4110
2018-07-26 ERNEST LITTLE OFFICE DEPOT OFFICEMAX expenditure $119.20 ENVELOPE SNAP expenditure #465008/4106