AARON T. DRAKE
$808money in
$0money out
8transactions
2008–2010active
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 | 8 | $808.21 |
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 1–8 of 8, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2009-08-11 | BILL ROGERS FOR STATE REPRESENTATIVE | AARON T. DRAKE | expenditure | $148.11 | PRINTING FEES | expenditure #322163/5113 |
| 2009-07-24 | BILL ROGERS FOR STATE REPRESENTATIVE | AARON T. DRAKE | expenditure | $32.94 | REIM - FOOD | expenditure #322163/5104 |
| 2008-12-15 | BILL ROGERS FOR STATE REPRESENTATIVE | AARON T. DRAKE | expenditure | $79.56 | REIMBURSE FOR INVITES TO SWEARING IN | expenditure #312791/4814 |
| 2008-12-06 | BILL ROGERS FOR STATE REPRESENTATIVE | AARON T. DRAKE | expenditure | $28.61 | REFUND FOR NAME TAGS | expenditure #312791/4809 |
| 2008-11-03 | BILL ROGERS FOR STATE REPRESENTATIVE | AARON T. DRAKE | expenditure | $250.00 | AUTO GAS EXPENSES | expenditure #309042/4775 |
| 2008-10-10 | BILL ROGERS FOR STATE REPRESENTATIVE | AARON T. DRAKE | expenditure | $200.00 | REIMBURSE GAS / AUTO EXPENSE | expenditure #306671/4713 |
| 2008-09-08 | BILL ROGERS FOR STATE REPRESENTATIVE | AARON T. DRAKE | expenditure | $35.25 | REFUND FOR INVITATIONS | expenditure #306671/4582 |
| 2008-06-26 | BILL ROGERS FOR STATE REPRESENTATIVE | AARON T. DRAKE | expenditure | $33.74 | REIMBURSE FOR COMPUTER PROGRAM | expenditure #301846/4350 |