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POLLYS COUNTRY MARKET · 49201 — $1,740 Pollys Country Market · 49203 — $81$1,740money in
$0money out
9transactions
2022–2024active
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 | $1,740.41 |
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 1–9 of 9, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2024-11-18 | CITIZENS TO ELECT KATHY SCHMALTZ | POLLYS COUNTRY MARKET | expenditure | $67.63 | FOOD FOR MEETING | expenditure #571187/5547 |
| 2024-10-23 | CITIZENS TO ELECT KATHY SCHMALTZ | POLLYS COUNTRY MARKET | expenditure | $175.70 | FOOF FOR VOLUNTEERS | expenditure #571187/5526 |
| 2024-10-15 | CITIZENS TO ELECT KATHY SCHMALTZ | POLLYS COUNTRY MARKET | expenditure | $63.95 | FOOD FOR VOLUNTEERS | expenditure #569789/5369 |
| 2024-10-07 | CITIZENS TO ELECT KATHY SCHMALTZ | POLLYS COUNTRY MARKET | expenditure | $24.97 | FOOD FOR VOLUNTEERS | expenditure #569789/5363 |
| 2024-07-01 | CITIZENS TO ELECT KATHY SCHMALTZ | POLLYS COUNTRY MARKET | expenditure | $89.50 | PARADE CANDY | expenditure #565822/5068 |
| 2024-05-26 | CITIZENS TO ELECT KATHY SCHMALTZ | POLLYS COUNTRY MARKET | expenditure | $325.00 | PARADE CANDY | expenditure #565822/5030 |
| 2023-08-22 | CITIZENS TO ELECT KATHY SCHMALTZ | POLLYS COUNTRY MARKET | expenditure | $396.00 | POSTAGE | expenditure #554462/4727 |
| 2023-06-05 | CITIZENS TO ELECT KATHY SCHMALTZ | POLLYS COUNTRY MARKET | expenditure | $93.55 | EVENT SUPPLIES | expenditure #550212/4705 |
| 2022-10-25 | CITIZENS TO ELECT KATHY SCHMALTZ | POLLYS COUNTRY MARKET | expenditure | $504.11 | CANDY FOR TRUNK OR TREAT EVENT | expenditure #539757/4617 |