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STS. PETER AND PAUL ROM.CHURCH

Vendor / payee 2 filed spellings · 2016–2018 · 2 transactions

This name is filed 2 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.

STS. PETER AND PAUL ROM.CHURCH · 48127 — $450 STS. PETER AND PAUL ROM.CHURCH · 48127 — $250
$450money in
$0money out
2transactions
2016–2018active

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 $450.00

Received from

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

NameTypeTxns AmountYears
13TH CDRC Committee 2 $450 2016–2018

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Activity over time

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

YearInOutScale
2016 $200 —
2018 $250 —

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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
2017-01-26 13TH CDRC STS. PETER AND PAUL ROM.CHURCH expenditure $250.00 HALL RENTAL expenditure #453173/4490
2016-08-10 13TH CDRC STS. PETER AND PAUL ROM.CHURCH expenditure $200.00 HALL RENTAL expenditure #431389/4275