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KALAMAZOO COUNTY EXPO CENTER

Vendor / payee · 2022–2022 · 10 transactions

$381money in
$0money out
10transactions
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 10 $381.20

Received from

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

NameTypeTxns AmountYears
THOMAS J. ALLEN CTE THOMAS ALLEN Committee 10 $381 2022–2022

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Activity over time

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

YearInOutScale
2022 $381 —

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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
2022-06-25 THOMAS J. ALLEN CTE THOMAS ALLEN KALAMAZOO COUNTY EXPO CENTER expenditure $42.95 ENTRY FEE expenditure #526986/4291
2022-05-20 THOMAS J. ALLEN CTE THOMAS ALLEN KALAMAZOO COUNTY EXPO CENTER expenditure $82.95 BOOTH RENTAL expenditure #526986/4213
2022-05-16 THOMAS J. ALLEN CTE THOMAS ALLEN KALAMAZOO COUNTY EXPO CENTER expenditure $65.45 ENTRY FEE expenditure #526986/4210
2022-05-07 THOMAS J. ALLEN CTE THOMAS ALLEN KALAMAZOO COUNTY EXPO CENTER expenditure $7.00 FOOD & BEVERAGE expenditure #526986/4204
2022-03-28 THOMAS J. ALLEN CTE THOMAS ALLEN KALAMAZOO COUNTY EXPO CENTER expenditure $42.95 BOOTH RENTAL expenditure #526986/4148
2022-03-28 THOMAS J. ALLEN CTE THOMAS ALLEN KALAMAZOO COUNTY EXPO CENTER expenditure $20.00 TABLE FEE expenditure #526986/4304
2022-03-28 THOMAS J. ALLEN CTE THOMAS ALLEN KALAMAZOO COUNTY EXPO CENTER expenditure $62.95 BOOTH RENTAL expenditure #526986/4147
2022-03-26 THOMAS J. ALLEN CTE THOMAS ALLEN KALAMAZOO COUNTY EXPO CENTER expenditure $8.00 FOOD & BEVERAGE expenditure #526986/4146
2022-03-21 THOMAS J. ALLEN CTE THOMAS ALLEN KALAMAZOO COUNTY EXPO CENTER expenditure $42.95 TABLE FEE expenditure #526986/4310
2022-03-14 THOMAS J. ALLEN CTE THOMAS ALLEN KALAMAZOO COUNTY EXPO CENTER expenditure $6.00 FOOD & BEVERAGE expenditure #526986/4120