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CASE CREDIT UNION

Vendor / payee 8 filed spellings · 2010–2012 · 11 transactions

Strict Merged

This name is filed 8 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.

CASE CREDIT UNION · 48909 — $3,000 CASE CREDIT UNION · 48909 — $407 CASE CREDIT UNION · 48909 — $175 CASE CREDIT UNION · 48910 — $45 CASE CREDIT UNION · 48917 — $15 CASE CREDIT UNION · 48910 — $3 CASE CREDIT UNION · 48910 — $0 CASE CREDIT UNION · 48909 — $0
$407money in
$0money out
11transactions
2010–2012active

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.

TypeDirectionTransactionsAmount
expenditure received 11 $406.69

Received from

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

NameTypeTxns AmountYears
TRAVELPAC Committee 11 $407 2010–2012

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Activity over time

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

YearInOutScale
2010 $56 —
2011 $346 —
2012 $5 —

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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
2012-04-30 TRAVELPAC CASE CREDIT UNION expenditure $5.00 SERVICE FEE expenditure #358783/4265
2011-07-01 TRAVELPAC CASE CREDIT UNION expenditure $35.11 BANK FEES expenditure #346302/4226
2011-06-01 TRAVELPAC CASE CREDIT UNION expenditure $35.00 BANK FEES expenditure #346302/4231
2011-05-01 TRAVELPAC CASE CREDIT UNION expenditure $35.00 BANK FEES expenditure #346302/4230
2011-04-01 TRAVELPAC CASE CREDIT UNION expenditure $35.11 BANK FEES expenditure #346302/4229
2011-03-01 TRAVELPAC CASE CREDIT UNION expenditure $35.00 BANK FEES expenditure #346302/4228
2011-02-01 TRAVELPAC CASE CREDIT UNION expenditure $35.00 BANK FEES expenditure #346302/4227
2010-12-01 TRAVELPAC CASE CREDIT UNION expenditure $35.17 BANK FEES expenditure #340239/4189
2010-11-19 TRAVELPAC CASE CREDIT UNION expenditure $100.70 BANK FEES expenditure #340239/4190
2010-04-19 TRAVELPAC CASE CREDIT UNION expenditure $1.00 NEW ACCOUNT FEE expenditure #325154/4142
2010-03-23 TRAVELPAC CASE CREDIT UNION expenditure $54.60 CHECK PRINTING FEE; ENDORSEMENT STAMP expenditure #325154/4145