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CLARKE AMERICAN CHECKS INC.

Vendor / payee 3 filed spellings · 2008–2008 · 1 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.

CLARKE AMERICAN CHECKS · 78249 — $354 CLARKE AMERICAN CHECKS INC. · 78249 — $128 CLARKE AMERICAN CHECKS INC. · 78249 — $50
$50money in
$0money out
1transactions
2008–2008active

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 1 $50.40

Received from

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

NameTypeTxns AmountYears
JOHN KURIAKUZ FOR STATE REPRESENTATIVE Committee 1 $50 2008–2008

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Activity over time

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

YearInOutScale
2008 $50 —

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Transactions

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

DateFromToType AmountPurpose / targetSource
2007-06-20 JOHN KURIAKUZ FOR STATE REPRESENTATIVE CLARKE AMERICAN CHECKS INC. expenditure $50.40 BANK CHECK PRINTING expenditure #294000/4427