This name is filed 50 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.
GFS · 49855 — $5,234 GFS · 48706 — $3,085 GFS · 48180 — $2,852 GFS · 48309 — $2,316 GFS · 48059 — $2,004 GFS · 48035 — $1,998 GFS · 48162 — $1,904 GFS · 49735 — $1,757 GFS · 48127 — $1,450 GFS · 49829 — $1,409 GFS · 48034 — $1,402 GFS · 49202 — $1,394 GFS · 49686 — $1,118 GFS · 49548 — $924 GFS · 49770 — $735 GFS · 49441 — $557 GFS · 48393 — $525 GFS · 48917 — $479 GFS — $382 GFS · 48127 — $379 GFS · 48152 — $354 GFS · 48532 — $319 GFS · 46545 — $288 GFS · 48059 — $270 GFS · 48393 — $240 GFS · 48059 — $219 GFS · 48103 — $196 GFS · 48092 — $192 GFS · 48911 — $184 GFS · 49022 — $174 GFS · 48207 — $167 GFS · 48864 — $146 GFS · 49783 — $144 GFS · 49009 — $137 GFS · 49601 — $126 GFS · 49503 — $95 GFS · 49707 — $92 GFS · 49428 — $76 GFS · 48603 — $58 gfs · 48207 — $58 GFS · 48116 — $54 GFS · 48075 — $51 GFS · 48183 — $45 GFS · 48187 — $36 GFS · 48183 — $35 GFS · 48858 — $32 GFS · 48187 — $30 GFS · 49022 — $25 GFS · 48197 — $20 GFS · 48197 — $18$2,316money in
$0money out
6transactions
2004–2024active
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 | 6 | $2,315.83 |
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.
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Transactions
Showing 1–6 of 6, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2024-04-16 | COMMITTEE TO ELECT MARK TISDEL | GFS | expenditure | $195.81 | OFFICE EXP | expenditure #565417/6217 |
| 2007-06-06 | BLACK SLATE INC | GFS | expenditure | $200.00 | REFRESHMENT FOR FUNDRAISER RECEPTION | expenditure #289030/4942 |
| 2006-07-16 | BLACK SLATE INC | GFS | expenditure | $271.40 | REFRESHMENTS | expenditure #271356/4754 |
| 2005-08-01 | BLACK SLATE INC | GFS | expenditure | $670.00 | FOOD & REFRESHMENTS | expenditure #261993/4481 |
| 2004-11-01 | BLACK SLATE INC | GFS | expenditure | $557.62 | PURCHASE FOOD | expenditure #253528/4207 |
| 2004-08-01 | BLACK SLATE INC | GFS | expenditure | $421.00 | FOOD PURCHASED TO FEED VOLUNTEERS | expenditure #251427/4145 |