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PRE SORT SERVICES

Vendor / payee 3 filed spellings · 2002–2008 · 10 transactions

This name is filed 3 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.

PRE SORT SERVICES · 48910 — $16,412 PRE SORT SERVICES · 48909 — $3,501 PRE-SORT SERVICES · 49548 — $3,193
$16,412money in
$0money out
10transactions
2002–2008active

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 10 $16,411.53

Received from

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

NameTypeTxns AmountYears
DEB CHERRY COMMITTEE Committee 5 $10,954 2002–2002
HUGH CLARKE 4 JUDGE Committee 5 $5,458 2008–2008

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
2002 $10,954 —
2008 $5,458 —

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Transactions

Showing 1–10 of 10, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2008-11-23 HUGH CLARKE 4 JUDGE PRE SORT SERVICES expenditure $1,069.96 AV MAILING SERVICES expenditure #322573/4874
2008-11-23 HUGH CLARKE 4 JUDGE PRE SORT SERVICES expenditure $1,069.96 AV MAILINGS expenditure #322573/4975
2008-10-15 HUGH CLARKE 4 JUDGE PRE SORT SERVICES expenditure $200.68 MAILING SERVICES expenditure #322572/4777
2008-10-15 HUGH CLARKE 4 JUDGE PRE SORT SERVICES expenditure $351.21 MAILING SERVICEEES- (AV) expenditure #322572/4798
2008-10-02 HUGH CLARKE 4 JUDGE PRE SORT SERVICES expenditure $2,765.86 ABSENT VOTER MAILING expenditure #322572/4770
2002-10-28 DEB CHERRY COMMITTEE PRE SORT SERVICES expenditure $1,755.96 MAIL CARD expenditure #220509/7172
2002-10-16 DEB CHERRY COMMITTEE PRE SORT SERVICES expenditure $6,466.09 MAILING expenditure #217206/6934
2002-07-22 DEB CHERRY COMMITTEE PRE SORT SERVICES expenditure $1,662.81 MAILING expenditure #214510/6277
2002-06-26 DEB CHERRY COMMITTEE PRE SORT SERVICES expenditure $202.00 POSTAGE expenditure #210518/5238
2002-06-18 DEB CHERRY COMMITTEE PRE SORT SERVICES expenditure $867.00 POSTAGE expenditure #210518/5227