Follow Mi Money

EZWEBBING

Vendor / payee · 2014–2020 · 8 transactions

$2,450money in
$0money out
8transactions
2014–2020active

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 8 $2,450.00

Received from

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

NameTypeTxns AmountYears
COMMITTEE TO ELECT JOHN CHIRKUN STATE REPRESENTATIVE Committee 7 $1,950 2014–2020
COMMITTEE TO ELECT CHRISTINE BELL Committee 1 $500 2014–2014

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
2014 $1,000 —
2015 $150 —
2016 $400 —
2017 $150 —
2018 $450 —
2019 $150 —
2020 $150 —

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Transactions

Showing 1–8 of 8, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2020-01-20 COMMITTEE TO ELECT JOHN CHIRKUN STATE REPRESENTATIVE EZWEBBING expenditure $150.00 WESITE expenditure #496089/6041
2019-04-05 COMMITTEE TO ELECT JOHN CHIRKUN STATE REPRESENTATIVE EZWEBBING expenditure $150.00 WEBSITE expenditure #482803/5872
2018-03-13 COMMITTEE TO ELECT JOHN CHIRKUN STATE REPRESENTATIVE EZWEBBING expenditure $450.00 WEBSITE expenditure #462155/5496
2017-02-27 COMMITTEE TO ELECT JOHN CHIRKUN STATE REPRESENTATIVE EZWEBBING expenditure $150.00 WEBSITE HOSTING expenditure #444188/5213
2016-04-26 COMMITTEE TO ELECT JOHN CHIRKUN STATE REPRESENTATIVE EZWEBBING expenditure $400.00 WEBSITE HOSTING expenditure #424376/4966
2015-03-13 COMMITTEE TO ELECT JOHN CHIRKUN STATE REPRESENTATIVE EZWEBBING expenditure $150.00 WEBSITE UPDATE expenditure #408871/4666
2014-07-22 COMMITTEE TO ELECT CHRISTINE BELL EZWEBBING expenditure $500.00 WEBSITE DEVELOPMENT expenditure #391750/4128
2014-05-15 COMMITTEE TO ELECT JOHN CHIRKUN STATE REPRESENTATIVE EZWEBBING expenditure $500.00 WEBSITE expenditure #388561/4246