LAKESHORE CREATIVE SERVICES
$5,500money in
$0money out
7transactions
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.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 7 | $5,500.00 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 1–7 of 7, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2018-10-18 | VOTERS FOR TANYA CABALA FOR STATE REPRESENTATIVE | LAKESHORE CREATIVE SERVICES | expenditure | $800.00 | ADS | expenditure #468414/5926 |
| 2016-10-31 | CITIZENS TO ELECT JOSEPH S BUSH | LAKESHORE CREATIVE SERVICES | expenditure | $300.00 | TELEVISION SPOT | expenditure #434874/4971 |
| 2016-10-17 | CITIZENS TO ELECT JOSEPH S BUSH | LAKESHORE CREATIVE SERVICES | expenditure | $500.00 | VIDEO-WOMEN FOR JB | expenditure #431428/4824 |
| 2016-10-17 | COMMITTEE TO ELECT COLLENE LAMONTE | LAKESHORE CREATIVE SERVICES | expenditure | $350.00 | MEDIA | expenditure #431897/310665819 |
| 2016-09-07 | CITIZENS TO ELECT JOSEPH S BUSH | LAKESHORE CREATIVE SERVICES | expenditure | $2,250.00 | POSITIVELY MUSKEGON ONLINE ADS AND SPONSORSHIP - CHK#1054 | expenditure #431428/4800 |
| 2016-09-02 | COMMITTEE TO ELECT GEOFFREY T NOLAN MUSKEGON COUNTY DISTRICT COURT JUDGE | LAKESHORE CREATIVE SERVICES | expenditure | $1,050.00 | ADVERTISING - POSITIVELY MUSKEGON | expenditure #431648/4692 |
| 2016-06-29 | COMMITTEE TO ELECT GEOFFREY T NOLAN MUSKEGON COUNTY DISTRICT COURT JUDGE | LAKESHORE CREATIVE SERVICES | expenditure | $250.00 | ADVERTISING | expenditure #424514/4410 |