FLETCHER EVANS & ASSOCIATES
$13,606money in
$0money out
18transactions
2006–2007active
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 | 18 | $13,606.30 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–18 of 18, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2006-12-14 | KUIPERS MAJORITY FUND | FLETCHER EVANS & ASSOCIATES | expenditure | $504.67 | CONSULTING SERVICES | expenditure #284705/4879 |
| 2006-12-11 | GREEN TEAM MAJORITY FUND | FLETCHER EVANS & ASSOCIATES | expenditure | $300.00 | CONSULTING SERVICE | expenditure #283865/5066 |
| 2006-12-11 | GREEN TEAM MAJORITY FUND | FLETCHER EVANS & ASSOCIATES | expenditure | $1,588.01 | CATERING EXPENSE- PENN CLUB | expenditure #283865/5065 |
| 2006-10-25 | GREEN TEAM MAJORITY FUND | FLETCHER EVANS & ASSOCIATES | expenditure | $22.55 | OCTOBER CHARGES | expenditure #283865/5046 |
| 2006-09-27 | GREEN TEAM MAJORITY FUND | FLETCHER EVANS & ASSOCIATES | expenditure | $225.47 | AUGUST EXPENSES | expenditure #277691/4850 |
| 2006-08-03 | GREEN TEAM MAJORITY FUND | FLETCHER EVANS & ASSOCIATES | expenditure | $58.78 | JULY EXPENSES | expenditure #277691/4749 |
| 2006-08-03 | GREEN TEAM MAJORITY FUND | FLETCHER EVANS & ASSOCIATES | expenditure | $596.25 | COMMISSION TO 8/3/06 | expenditure #277691/4750 |
| 2006-07-18 | GREEN TEAM MAJORITY FUND | FLETCHER EVANS & ASSOCIATES | expenditure | $183.50 | COMMISSION | expenditure #271592/4559 |
| 2006-07-18 | GREEN TEAM MAJORITY FUND | FLETCHER EVANS & ASSOCIATES | expenditure | $97.03 | JUNE EXPENSES- POSTAGE | expenditure #271592/4560 |
| 2006-06-07 | GREEN TEAM MAJORITY FUND | FLETCHER EVANS & ASSOCIATES | expenditure | $626.50 | COMMISSION | expenditure #271592/4512 |
| 2006-06-07 | GREEN TEAM MAJORITY FUND | FLETCHER EVANS & ASSOCIATES | expenditure | $2,000.00 | CONSULTING FEES | expenditure #271592/4511 |
| 2006-05-18 | GREEN TEAM MAJORITY FUND | FLETCHER EVANS & ASSOCIATES | expenditure | $1,058.98 | CONSULTING FEES | expenditure #271592/4510 |
| 2006-04-05 | GREEN TEAM MAJORITY FUND | FLETCHER EVANS & ASSOCIATES | expenditure | $1,000.00 | APRIL CONSULTING FEE | expenditure #267673/4347 |
| 2006-03-31 | GREEN TEAM MAJORITY FUND | FLETCHER EVANS & ASSOCIATES | expenditure | $761.25 | COMMISSION ON FUNDS RAISED | expenditure #267673/4346 |
| 2006-03-09 | GREEN TEAM MAJORITY FUND | FLETCHER EVANS & ASSOCIATES | expenditure | $1,370.56 | CONSULTING FEE AND COMMISSION | expenditure #267673/4336 |
| 2006-02-21 | GREEN TEAM MAJORITY FUND | FLETCHER EVANS & ASSOCIATES | expenditure | $1,000.00 | CONSULTING FEE | expenditure #267673/4332 |
| 2006-01-20 | GREEN TEAM MAJORITY FUND | FLETCHER EVANS & ASSOCIATES | expenditure | $1,792.75 | CONSULTING AND COMMISSION | expenditure #267673/4322 |
| 2005-12-02 | GREEN TEAM MAJORITY FUND | FLETCHER EVANS & ASSOCIATES | expenditure | $420.00 | CATERING EXPENSE | expenditure #267673/4310 |