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VFW 6464

Vendor / payee 2 filed spellings · 2014–2022 · 5 transactions

This name is filed 2 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.

VFW 6464 · 48836 — $800 VFW #6464 · 48836 — $350
$800money in
$0money out
5transactions
2014–2022active

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 5 $800.00

Received from

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

NameTypeTxns AmountYears
DR HENRY VAUPEL FOR STATE REP COMMITTEE Committee 4 $650 2014–2018
BOB BEZOTTE FOR STATE REP Committee 1 $150 2022–2022

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Activity over time

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

YearInOutScale
2014 $200 —
2015 $100 —
2017 $200 —
2018 $150 —
2022 $150 —

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Transactions

Showing 1–5 of 5, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2022-07-12 BOB BEZOTTE FOR STATE REP VFW 6464 expenditure $150.00 ROOM RENTAL expenditure #527440/5417
2018-05-06 DR HENRY VAUPEL FOR STATE REP COMMITTEE VFW 6464 expenditure $150.00 RENTAL OF FACILITIES expenditure #460676/6110
2017-07-31 DR HENRY VAUPEL FOR STATE REP COMMITTEE VFW 6464 expenditure $200.00 HALL RENTAL expenditure #447606/5908
2015-05-22 DR HENRY VAUPEL FOR STATE REP COMMITTEE VFW 6464 expenditure $100.00 AD expenditure #409618/4965
2013-06-23 DR HENRY VAUPEL FOR STATE REP COMMITTEE VFW 6464 expenditure $200.00 HALL RENTAL expenditure #379213/4148