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KALEB BURPEE

Vendor / payee 3 filed spellings · 2020–2020 · 11 transactions

Strict Merged

This name is filed 3 different ways

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KALEB BURPEE · 49047 — $7,500 KALEB BURPEE · 49047 — $3,000 KALEB BURPEE · 49047 — $20
$7,500money in
$0money out
11transactions
2020–2020active

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 11 $7,500.00

Received from

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

NameTypeTxns AmountYears
FRIENDS OF AMY EAST Committee 11 $7,500 2020–2020

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Activity over time

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

YearInOutScale
2020 $7,500 —

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Transactions

Showing 1–11 of 11, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2020-10-09 FRIENDS OF AMY EAST KALEB BURPEE expenditure $1,000.00 CAMPAIGN MANAGEMENT expenditure #500083/4621
2020-09-08 FRIENDS OF AMY EAST KALEB BURPEE expenditure $1,000.00 CAMPAIGN MANAGEMENT expenditure #500083/4620
2020-08-17 FRIENDS OF AMY EAST KALEB BURPEE expenditure $500.00 CAMPAIGN MANAGEMENT expenditure #497713/4493
2020-08-05 FRIENDS OF AMY EAST KALEB BURPEE expenditure $500.00 CAMPAIGN MANAGEMENT expenditure #497713/4492
2020-07-08 FRIENDS OF AMY EAST KALEB BURPEE expenditure $1,000.00 PAYROLL expenditure #495147/4362
2020-06-17 FRIENDS OF AMY EAST KALEB BURPEE expenditure $500.00 PAYROLL expenditure #495147/4331
2020-06-03 FRIENDS OF AMY EAST KALEB BURPEE expenditure $500.00 PAYROLL expenditure #495147/4329
2020-05-07 FRIENDS OF AMY EAST KALEB BURPEE expenditure $1,000.00 PAYROLL expenditure #495147/4291
2020-04-13 FRIENDS OF AMY EAST KALEB BURPEE expenditure $500.00 PAYROLL expenditure #495147/4234
2020-04-04 FRIENDS OF AMY EAST KALEB BURPEE expenditure $500.00 PAYROLL expenditure #495147/4233
2020-04-03 FRIENDS OF AMY EAST KALEB BURPEE expenditure $500.00 PAYROLL expenditure #495147/4232