This name is filed 2 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.
WILLIAM DOAN · 49953 — $5,052 WILLIAM DOAN · 49953 — $3,840$3,840money in
$0money out
5transactions
2010–2010active
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 |
|---|---|---|---|
| loan repayment | received | 1 | $2,230.26 |
| expenditure | received | 4 | $1,610.21 |
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.
| Year | In | Out | Scale |
|---|---|---|---|
| 2010 | $3,840 | — |
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Transactions
Showing 1–5 of 5, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2010-08-20 | WILLIAM DOAN | WILLIAM DOAN | loan repayment | $2,230.26 | PARTIAL REPAYMENT OF LOAN TO COMMITTEE | expenditure #332125/4202 |
| 2010-07-04 | WILLIAM DOAN | WILLIAM DOAN | expenditure | $162.07 | PARADE CANDY INK CARTRIDGES POSTAGE | expenditure #328712/4178 |
| 2010-06-24 | WILLIAM DOAN | WILLIAM DOAN | expenditure | $1,159.40 | POSTCARD HANDOUTS REIMBURSED TO BILL | expenditure #328712/4174 |
| 2010-05-21 | WILLIAM DOAN | WILLIAM DOAN | expenditure | $150.00 | VAN ACCESS | expenditure #328712/4177 |
| 2010-05-20 | WILLIAM DOAN | WILLIAM DOAN | expenditure | $138.74 | CANDIDATE TRAINING TRIP REIMBURSEMENT | expenditure #328712/4176 |