TRICIA MURRAY
$4,500money in
$0money out
9transactions
2018–2018active
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 | 9 | $4,500.00 |
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.
| Year | In | Out | Scale |
|---|---|---|---|
| 2018 | $4,500 | — |
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Transactions
Showing 1–9 of 9, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2018-11-15 | TOM LEONARD FOR MICHIGAN | TRICIA MURRAY | expenditure | $500.00 | OCTOBER CONSULTING NO VENDOR IN HOUSE | expenditure #472463/13889 |
| 2018-10-04 | TOM LEONARD FOR MICHIGAN | TRICIA MURRAY | expenditure | $500.00 | FUND. CONS IN HOUSE | expenditure #468818/12844 |
| 2018-09-15 | TOM LEONARD FOR MICHIGAN | TRICIA MURRAY | expenditure | $500.00 | FUND. CONS. IN HOUSE NO VENDOR | expenditure #468818/12801 |
| 2018-08-10 | TOM LEONARD FOR MICHIGAN | TRICIA MURRAY | expenditure | $500.00 | FUND. CONS. IN HOUSE NO VENDOR | expenditure #465655/12474 |
| 2018-07-09 | TOM LEONARD FOR MICHIGAN | TRICIA MURRAY | expenditure | $500.00 | FUND. CONS. NO VENDOR IN HOUSE | expenditure #463693/11374 |
| 2018-06-01 | TOM LEONARD FOR MICHIGAN | TRICIA MURRAY | expenditure | $500.00 | FUND. CONS. NO VENDOR IN HOUSE | expenditure #463693/11332 |
| 2018-05-02 | TOM LEONARD FOR MICHIGAN | TRICIA MURRAY | expenditure | $500.00 | FUND. CONS. NO VENDOR IN HOUSE | expenditure #463693/11303 |
| 2018-04-04 | TOM LEONARD FOR MICHIGAN | TRICIA MURRAY | expenditure | $500.00 | FUND. MARCH CONS NO VENDOR IN HOUSE | expenditure #463693/11196 |
| 2018-02-24 | TOM LEONARD FOR MICHIGAN | TRICIA MURRAY | expenditure | $500.00 | FUNDRAISING CONS. IN HOUSE/NO VENDOR | expenditure #463693/11150 |