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BRIAN SHOAF · 48910 — $16,874 BRIAN SHOAF · 48910 — $35$16,874money in
$0money out
23transactions
2010–2014active
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 | 23 | $16,873.95 |
Received from
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Transactions
Showing 1–23 of 23, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2013-12-16 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | BRIAN SHOAF | expenditure | $63.84 | EXPENSE REIMBURSEMENT - ITEMIZED BELOW | expenditure #379467/10088 |
| 2013-11-06 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | BRIAN SHOAF | expenditure | $127.98 | EXPENSE REIMBURSEMENT - ITEMIZED BELOW | expenditure #379467/10081 |
| 2013-09-12 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | BRIAN SHOAF | expenditure | $1,056.60 | EXPENSE REIMBURSEMENT - ITEMIZED BELOW | expenditure #379467/10057 |
| 2013-02-28 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | BRIAN SHOAF | expenditure | $108.63 | EXPENSE REIMBURSEMENT - ITEMIZED BELOW | expenditure #379467/10150 |
| 2012-11-16 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | BRIAN SHOAF | expenditure | $4,000.00 | WAGES | expenditure #367312/9803 |
| 2012-11-02 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | BRIAN SHOAF | expenditure | $1,260.23 | EXPENSE REIMBURSEMENT - ITEMIZED BELOW | expenditure #367312/9682 |
| 2012-10-18 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | BRIAN SHOAF | expenditure | $350.13 | EXPENSE REIMBURSEMENT - ITEMIZED BELOW | expenditure #364858/9595 |
| 2012-08-27 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | BRIAN SHOAF | expenditure | $120.99 | EXPENSE REIMBURSEMENT - ITEMIZED BELOW | expenditure #361656/9189 |
| 2012-08-02 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | BRIAN SHOAF | expenditure | $871.19 | EXPENSE REIMBURSEMENT - ITEMIZED BELOW | expenditure #361656/9139 |
| 2012-07-20 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | BRIAN SHOAF | expenditure | $180.00 | CATERING FOR EVENT | expenditure #359815/9116 |
| 2011-11-03 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | BRIAN SHOAF | expenditure | $72.73 | MEALS | expenditure #351666/8442 |
| 2011-09-07 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | BRIAN SHOAF | expenditure | $32.02 | MEALS | expenditure #351666/8420 |
| 2011-07-14 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | BRIAN SHOAF | expenditure | $62.43 | SUPPLIES | expenditure #351666/8380 |
| 2010-12-13 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | BRIAN SHOAF | expenditure | $1,320.00 | POSTAGE | expenditure #351666/8341 |
| 2010-12-07 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | BRIAN SHOAF | expenditure | $3,000.00 | MILEAGE-VAR IN DIST 6000 @ $.50/MILE | expenditure #351666/8339 |
| 2010-10-28 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | BRIAN SHOAF | expenditure | $57.02 | GAS | expenditure #338140/8291 |
| 2010-09-10 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | BRIAN SHOAF | expenditure | $2,038.16 | EXPENSE REIMBURSEMENT | expenditure #335146/8187 |
| 2010-08-04 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | BRIAN SHOAF | expenditure | $54.53 | FOOD EXPENSE | expenditure #332786/8152 |
| 2010-07-09 | FRIENDS OF JOHN MOOLENAAR | BRIAN SHOAF | expenditure | $677.50 | GAS EQUIPMENT | expenditure #329701/8104 |
| 2009-11-16 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | BRIAN SHOAF | expenditure | $1,032.12 | POSTAGE AND OFFICE EXPENSE | expenditure #322337/7731 |
| 2009-06-24 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | BRIAN SHOAF | expenditure | $66.73 | MEALS | expenditure #322337/7700 |
| 2009-04-23 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | BRIAN SHOAF | expenditure | $246.12 | TELEPHONE AND LODGING EXPENSE | expenditure #322337/7680 |
| 2009-02-26 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | BRIAN SHOAF | expenditure | $75.00 | TELEPHONE EXPENSE | expenditure #322337/7677 |