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HOLIDAY STATIONSTORES

Vendor / payee 8 filed spellings · 2018–2018 · 7 transactions

This name is filed 8 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.

HOLIDAY STATIONSTORES · 49946 — $369 HOLIDAY STATIONSTORES · 49935 — $276 HOLIDAY STATIONSTORES · 49781 — $96 HOLIDAY STATIONSTORES · 49868 — $66 HOLIDAY STATIONSTORES · 49735 — $56 HOLIDAY STATIONSTORES · 49862 — $52 HOLIDAY STATIONSTORES · 55437 — $40 HOLIDAY STATIONSTORES · 49895 — $12
$369money in
$0money out
7transactions
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.

TypeDirectionTransactionsAmount
expenditure received 7 $368.96

Received from

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

NameTypeTxns AmountYears
KEN SUMMERS FOR STATE REP Committee 7 $369 2018–2018

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Activity over time

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

YearInOutScale
2018 $369 —

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Transactions

Showing 1–7 of 7, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2018-10-31 KEN SUMMERS FOR STATE REP HOLIDAY STATIONSTORES expenditure $26.51 FUEL HANCOCK MI expenditure #471836/500080638
2018-10-29 KEN SUMMERS FOR STATE REP HOLIDAY STATIONSTORES expenditure $79.24 FUEL WAKEFIELD MI expenditure #471836/500080629
2018-10-08 KEN SUMMERS FOR STATE REP HOLIDAY STATIONSTORES expenditure $83.05 FUEL ONTONAGON MI expenditure #468667/500076119
2018-09-25 KEN SUMMERS FOR STATE REP HOLIDAY STATIONSTORES expenditure $20.02 FUEL HANCOCK MI expenditure #468667/500075082
2018-08-24 KEN SUMMERS FOR STATE REP HOLIDAY STATIONSTORES expenditure $46.14 FUEL expenditure #464179/500065655
2018-06-01 KEN SUMMERS FOR STATE REP HOLIDAY STATIONSTORES expenditure $32.00 FUEL expenditure #462565/500055875
2018-03-03 KEN SUMMERS FOR STATE REP HOLIDAY STATIONSTORES expenditure $82.00 FUEL expenditure #462565/500055737