KELLOGG HOTEL & CONFERENCE CTR

Vendor / payee · 2013–2013 · 1 transactions

$1,034money in

$0money out

1transactions

2013–2013active

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	1	$1,033.76

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

	Name	Type	Txns	Amount	Years
	GENETSKI FOR CONSERVATIVE MAJORITY	Committee	1	$1,034	2013–2013

Tick two or more. Click a count or amount to see every transaction between the pair.

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

Year	In	Out	Scale
2013	$1,034	—

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

Date	From	To	Type	Amount	Purpose / target	Source
2012-12-07	GENETSKI FOR CONSERVATIVE MAJORITY	KELLOGG HOTEL & CONFERENCE CTR	expenditure	$1,033.76	LODGING - MRP STATE CMTE	expenditure #369671/5087