INN AT MACKINAW

Vendor / payee · 2008–2008 · 1 transactions

$643money in

$0money out

1transactions

2008–2008active

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.

Type	Direction	Transactions	Amount
expenditure	received	1	$643.42

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

	Name	Type	Txns	Amount	Years
	DAVID AGEMA FOR STATE REPRESENTATIVE COMMITTEE	Committee	1	$643	2008–2008

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

Year	In	Out	Scale
2008	$643	—

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

Date	From	To	Type	Amount	Purpose / target	Source
2007-03-08	DAVID AGEMA FOR STATE REPRESENTATIVE COMMITTEE	INN AT MACKINAW	expenditure	$643.42	DETROIT CHAMBER EVENT	expenditure #293193/4956