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COTTAGE INN

Vendor / payee 27 filed spellings · 2012–2012 · 2 transactions

This name is filed 27 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.

Cottage Inn · 48933 — $8,239 COTTAGE INN INC — $7,500 COTTAGE INN · 49757 — $3,301 COTTAGE INN · 48104 — $2,419 COTTAGE INN · 49734 — $640 COTTAGE INN · 48353 — $505 COTTAGE INN · 48105 — $381 COTTAGE INN · 48103 — $337 COTTAGE INN · 48932 — $320 COTTAGE INN · 48197 — $278 Cottage Inn · 48174 — $268 COTTAGE INN · 48640 — $244 COTTAGE INN · 48310 — $219 Cottage Inn · 48226 — $202 COTTAGE INN — $178 COTTAGE INN · 48909 — $170 Cottage Inn · 48933 — $114 COTTAGE INN · 48708 — $109 COTTAGE INN · 48430 — $105 COTTAGE INN · 49202 — $89 COTTAGE INN · 48187 — $68 COTTAGE INN · 49686 — $61 COTTAGE INN · 48439 — $58 COTTAGE INN · 48912 — $40 COTTAGE INN · 48917 — $32 COTTAGE INN · 48174 — $31 Cottage Inn · 48108 — $20
$505money in
$0money out
2transactions
2012–2012active

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 2 $505.47

Received from

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

NameTypeTxns AmountYears
LORI MARRAN FOR PROBATE JUDGE Committee 2 $505 2012–2012

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

Activity over time

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

YearInOutScale
2012 $505 —

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Transactions

Showing 1–2 of 2, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2012-09-21 LORI MARRAN FOR PROBATE JUDGE COTTAGE INN expenditure $239.88 FOOD FOR FUNDRAISER expenditure #364703/4635
2012-06-09 LORI MARRAN FOR PROBATE JUDGE COTTAGE INN expenditure $265.59 FOOD FOR MEET AND GREET/ FUNDRAISER expenditure #364703/4604