GLAZED & CONFUSED
$3,763money in
$0money out
9transactions
2016–2018active
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 | 9 | $3,762.83 |
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.
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 1–9 of 9, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2018-08-07 | GRETCHEN WHITMER FOR GOVERNOR | GLAZED & CONFUSED | expenditure | $54.55 | FOOD FOR VOLUNTEERS | expenditure #464944/72814 |
| 2018-04-06 | MCCREADY FOR MICHIGAN LEADERSHIP FUND | GLAZED & CONFUSED | expenditure | $544.40 | EVENT FOOD & BEV | expenditure #457956/4710 |
| 2017-10-25 | CTE PAMELA HORNBERGER | GLAZED & CONFUSED | expenditure | $329.20 | FOOD | expenditure #452805/4673 |
| 2017-08-18 | COMMITTEE TO ELECT MARY WHITEFORD | GLAZED & CONFUSED | expenditure | $424.00 | CATERING | expenditure #448510/5743 |
| 2017-08-16 | CTE PAMELA HORNBERGER | GLAZED & CONFUSED | expenditure | $499.80 | FOOD | expenditure #450070/4614 |
| 2017-04-26 | CTE PAMELA HORNBERGER | GLAZED & CONFUSED | expenditure | $519.40 | FUNDRAISER FOOD | expenditure #443794/4521 |
| 2016-10-20 | GREATER ROCHESTER LEADERSHIP FUND | GLAZED & CONFUSED | expenditure | $435.60 | MEETING EXPENSE | expenditure #430362/4606 |
| 2016-09-19 | FRIENDS TO ELECT MICHELE HOITENGA FOR STATE REP | GLAZED & CONFUSED | expenditure | $300.00 | FUNDRAISER FOOD COST | expenditure #430419/4584 |
| 2016-02-08 | MCCREADY FOR MICHIGAN LEADERSHIP FUND | GLAZED & CONFUSED | expenditure | $655.88 | FOOD FOR FUNDRAISER | expenditure #421562/4436 |