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BANK OF AMERICA MERCHANT SERVICES

Vendor / payee 4 filed spellings · 2009–2009 · 5 transactions

This name is filed 4 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.

BANK OF AMERICA MERCHANT SERVICES · 99210 — $2,615 BANK OF AMERICA MERCHANT SERVICES · 99210 — $588 Bank of America Merchant Services · 28202 — $159 BANK OF AMERICA MERCHANT SERVICES · 28202 — $105
$588money in
$0money out
5transactions
2009–2009active

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 5 $588.27

Received from

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

NameTypeTxns AmountYears
JOHN D CHERRY JR FOR LIEUTENANT GOVERNOR Committee 5 $588 2009–2009

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Activity over time

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

YearInOutScale
2009 $588 —

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Transactions

Showing 1–5 of 5, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2008-11-17 JOHN D CHERRY JR FOR LIEUTENANT GOVERNOR BANK OF AMERICA MERCHANT SERVICES expenditure $51.26 BANK SERVICE CHARGES expenditure #312763/100003824
2008-11-08 JOHN D CHERRY JR FOR LIEUTENANT GOVERNOR BANK OF AMERICA MERCHANT SERVICES expenditure $276.04 BANK SERVICE CHARGES expenditure #312763/100003744
2008-10-01 JOHN D CHERRY JR FOR LIEUTENANT GOVERNOR BANK OF AMERICA MERCHANT SERVICES expenditure $42.71 BANK SERVICE CHARGES expenditure #312763/100003806
2008-09-01 JOHN D CHERRY JR FOR LIEUTENANT GOVERNOR BANK OF AMERICA MERCHANT SERVICES expenditure $184.53 BANK SERVICE CHARGES expenditure #312763/100003807
2008-01-07 JOHN D CHERRY JR FOR LIEUTENANT GOVERNOR BANK OF AMERICA MERCHANT SERVICES expenditure $33.73 BANK SERVICE CHARGES expenditure #312763/100003844