Money between
CTE KIM MELTZER
↔ SPEEDWAY
8transactions
$770.00total, exact
By type, in each direction
An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift. Money moving each way is shown separately, never netted.
| Direction | Type | Transactions | Amount |
|---|---|---|---|
| CTE KIM MELTZER → SPEEDWAY | expenditure | 8 | $770.00 |
By year
Filing year. A year with nothing is a gap in what was reported, not proof nothing moved.
Transactions
Showing 1–8 of 8, most recent first.
| Date | Direction | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|
| 2009-07-07 | CTE KIM MELTZER → SPEEDWAY | expenditure | $130.00 | GAS CARDS FOR STAFF TRAVEL | expenditure #321944/6547 |
| 2008-09-29 | CTE KIM MELTZER → SPEEDWAY | expenditure | $50.00 | GAS CARD | expenditure #306862/5900 |
| 2008-09-02 | CTE KIM MELTZER → SPEEDWAY | expenditure | $100.00 | GAS CARD FOR VOLUNTEERS | expenditure #306862/5890 |
| 2008-08-30 | CTE KIM MELTZER → SPEEDWAY | expenditure | $100.00 | GAS CARD FOR VOLUNTEERS | expenditure #306862/5638 |
| 2008-08-12 | CTE KIM MELTZER → SPEEDWAY | expenditure | $100.00 | GAS CARD | expenditure #306850/5913 |
| 2008-07-01 | CTE KIM MELTZER → SPEEDWAY | expenditure | $200.00 | GAS CARDS FOR VOLUNTEERS | expenditure #301180/5527 |
| 2007-12-22 | CTE KIM MELTZER → SPEEDWAY | expenditure | $50.00 | GAS CARD FOR STAFF TRAVEL | expenditure #293930/4969 |
| 2007-11-13 | CTE KIM MELTZER → SPEEDWAY | expenditure | $40.00 | GAS CARDS FOR LIT DROPPERS | expenditure #293930/5107 |