MMCC HOSPITALITY SERVICES

Vendor / payee · 2010–2010 · 2 transactions

$856money in

$0money out

2transactions

2010–2010active

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	2	$856.00

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

	Name	Type	Txns	Amount	Years
	COMMITTEE TO ELECT JOEL JOHNSON	Committee	2	$856	2010–2010

Tick two or more. Click a count or amount to see every transaction between the pair.

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

Year	In	Out	Scale
2010	$856	—

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

Date	From	To	Type	Amount	Purpose / target	Source
2009-11-25	COMMITTEE TO ELECT JOEL JOHNSON	MMCC HOSPITALITY SERVICES	expenditure	$50.00	FEE FOR CAFETERIA USE	expenditure #322498/4651
2009-10-24	COMMITTEE TO ELECT JOEL JOHNSON	MMCC HOSPITALITY SERVICES	expenditure	$806.00	CAMPAIGN KICK-OFF FOOD	expenditure #322498/4641