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VANTIV ECOMMERCE

Vendor / payee 17 filed spellings · 2020–2020 · 2 transactions

This name is filed 17 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.

Vantiv eCommerce · 45249 — $60,731 VANTIV ECOMMERCE · 45249 — $48,032 VANTIV ECOMMERCE · 01851 — $19,825 Vantiv eCommerce · 01851 — $2,208 VANTIV ECOMMERCE · 02144 — $1,872 Vantiv eCommerce · 02144 — $1,392 VANTIV ECOMMERCE LLC · 01851 — $590 VANTIV-ECOMMERCE · 45249 — $558 VANTIV ECOMMERCE — $485 VANTIV ECOMMERCE · 45249 — $471 VANTIV ECOMMERCE · 48249 — $203 VANTIV ECOMMERCE · 45249 — $201 Vantiv ECommerce · 45249 — $159 VANTIV ECOMMERCE · 49546 — $63 VANTIV ECOMMERCE · 10004 — $61 VANTIV ECOMMERCE · 55126 — $31 VANTIV ECOMMERCE · 54249 — $5
$203money in
$0money out
2transactions
2020–2020active

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 2 $203.02

Received from

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

NameTypeTxns AmountYears
ELECT ANDREA KELLY GARRISON Committee 2 $203 2020–2020

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
2020 $203 —

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Transactions

Showing 1–2 of 2, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2020-11-10 ELECT ANDREA KELLY GARRISON VANTIV ECOMMERCE expenditure $101.51 FUNDRAISING SERVICE EXPENSE expenditure #512972/4655
2020-11-10 ELECT ANDREA KELLY GARRISON VANTIV ECOMMERCE expenditure $101.51 FUNDRAISING SERVICE EXPENSE expenditure #503865/4655