HOLIDAY STATIONSTORE

Vendor / payee 12 filed spellings · 2012–2012 · 2 transactions

This name is filed 12 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.

HOLIDAY STATIONSTORE · 49781 — $2,045 HOLIDAY STATIONSTORE · 49913 — $513 HOLIDAY STATIONSTORE · 49829 — $381 HOLIDAY STATIONSTORE · 49837 — $320 HOLIDAY STATIONSTORE · 49801 — $204 HOLIDAY STATIONSTORE · 49684 — $121 HOLIDAY STATIONSTORE · 49855 — $110 HOLIDAY STATIONSTORE · 49770 — $102 HOLIDAY STATIONSTORE · 49721 — $91 HOLIDAY STATIONSTORE · 49946 — $69 HOLIDAY STATIONSTORE · 49783 — $37 HOLIDAY STATIONSTORE · 49908 — $22

$110money in

$0money out

2transactions

2012–2012active

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	$110.01

Received from

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

	Name	Type	Txns	Amount	Years
	HOUSE REPUBLICAN CAMPAIGN COMMITTEE	Committee	2	$110	2012–2012

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

Activity over time

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

Year	In	Out	Scale
2012	$110	—

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Transactions

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
2012-06-09	HOUSE REPUBLICAN CAMPAIGN COMMITTEE	HOLIDAY STATIONSTORE	expenditure	$56.51	GAS	expenditure #359340/22538
2012-06-07	HOUSE REPUBLICAN CAMPAIGN COMMITTEE	HOLIDAY STATIONSTORE	expenditure	$53.50	GAS	expenditure #359340/22538