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WILLIAMS

Vendor / payee 13 filed spellings · 2022–2022 · 3 transactions

This name is filed 13 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.

Williams · 48216 — $14,034 WILLIAMS · 48214 — $475 WILLIAMS · 48238 — $220 Williams · 48340 — $200 WILLIAMS · 48197 — $150 WILLIAMS · 49684 — $143 WILLIAMS · 48346 — $100 WILLIAMS · 48235 — $100 WILLIAMS · 48202 — $75 WILLIAMS · 48059 — $50 WILLIAMS · 48601 — $40 WILLIAMS · 49783 — $20 WILLIAMS · 48217 — $11
$475money in
$0money out
3transactions
2022–2022active

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 3 $475.00

Received from

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

NameTypeTxns AmountYears
THE TEAM AND TOINU REEVES Committee 3 $475 2022–2022

Tick two or more. Click a count or amount to see every transaction between the pair.

Activity over time

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

YearInOutScale
2022 $475 —

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Transactions

Showing 1–3 of 3, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2022-07-30 THE TEAM AND TOINU REEVES WILLIAMS expenditure $200.00 FINAL PAYMENT FOR VOLUNTEER - MO 2801239151 expenditure #530744/4278
2022-07-28 THE TEAM AND TOINU REEVES WILLIAMS expenditure $75.00 CAMPAIGN WORKER - MONEY ORDER 28180230570 expenditure #530744/4225
2022-07-19 THE TEAM AND TOINU REEVES WILLIAMS expenditure $200.00 CAMPAIGN WORK - MONEY ORDER 28012366517 expenditure #530744/4263