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NEXT DOOR STORE

Vendor / payee 9 filed spellings · 2022–2022 · 7 transactions

This name is filed 9 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.

NEXT DOOR STORE · 49770 — $589 NEXT DOOR STORE · 49720 — $546 NEXT DOOR STORE · 48604 — $435 NEXT DOOR STORE · 48858 — $250 NEXT DOOR STORE · 48624 — $175 NEXT DOOR STORE — $133 NEXT DOOR STORE · 49686 — $43 NEXT DOOR STORE · 49701 — $32 NEXT DOOR STORE · 48658 — $25
$546money in
$0money out
7transactions
2022–2022active

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 7 $546.16

Received from

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

NameTypeTxns AmountYears
COMMITTEE TO ELECT NEIL FRISKE Committee 7 $546 2022–2022

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Activity over time

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

YearInOutScale
2022 $546 —

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Transactions

Showing 1–7 of 7, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2022-07-05 COMMITTEE TO ELECT NEIL FRISKE NEXT DOOR STORE expenditure $80.00 GASOLINE expenditure #527198/4512
2022-07-05 COMMITTEE TO ELECT NEIL FRISKE NEXT DOOR STORE expenditure $58.00 GASOLINE expenditure #527198/4586
2022-06-27 COMMITTEE TO ELECT NEIL FRISKE NEXT DOOR STORE expenditure $40.01 GASOLINE expenditure #527198/4584
2022-06-27 COMMITTEE TO ELECT NEIL FRISKE NEXT DOOR STORE expenditure $98.13 GASOLINE expenditure #527198/4510
2022-06-27 COMMITTEE TO ELECT NEIL FRISKE NEXT DOOR STORE expenditure $100.00 GASOLINE expenditure #527198/4585
2022-06-13 COMMITTEE TO ELECT NEIL FRISKE NEXT DOOR STORE expenditure $100.00 GASOLINE expenditure #527198/4583
2022-06-13 COMMITTEE TO ELECT NEIL FRISKE NEXT DOOR STORE expenditure $70.02 GASOLINE expenditure #527198/4582