Money between
LEE CHATFIELD FOR STATE REPRESENTATIVE
↔ MEIJER-PETOSKEY
50transactions
$3,394.58total, 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 |
|---|---|---|---|
| LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | 50 | $3,394.58 |
By year
Filing year. A year with nothing is a gap in what was reported, not proof nothing moved.
Transactions
Showing 1–50 of 50, most recent first.
| Date | Direction | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|
| 2019-07-16 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $22.56 | GAS FOR OFFICIAL BUSINESS TRAVEL | expenditure #483167/10536 |
| 2019-07-16 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $181.86 | OFFICE SUPPLIES | expenditure #483167/10535 |
| 2019-07-03 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $243.21 | OFFICE SUPPLIES | expenditure #483167/10555 |
| 2018-12-14 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $350.50 | OFFICE SUPPLIES | expenditure #483167/10563 |
| 2018-11-13 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $65.67 | GAS | expenditure #472387/10275 |
| 2018-11-05 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $35.79 | GAS | expenditure #472387/10254 |
| 2018-10-31 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $141.68 | OFFICE SUPPLIES | expenditure #472387/10232 |
| 2018-10-26 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $51.16 | GAS | expenditure #472387/10217 |
| 2018-10-17 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $41.71 | GAS | expenditure #468523/10058 |
| 2018-10-04 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $49.73 | GAS | expenditure #468523/9888 |
| 2018-10-02 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $65.70 | GAS | expenditure #468523/9903 |
| 2018-09-10 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $73.73 | GAS & SNACKS FOR VOLUNTEERS | expenditure #468523/9706 |
| 2018-08-23 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $26.99 | GAS | expenditure #464881/9609 |
| 2018-08-22 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $7.77 | DRINKS FOR VOLUNTEERS | expenditure #464881/9594 |
| 2018-08-15 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $102.69 | OFFICE SUPPLIES | expenditure #464881/9576 |
| 2018-08-13 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $6.79 | DRINKS FOR VOLUNTEERS | expenditure #464881/9568 |
| 2018-07-31 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $82.87 | GAS | expenditure #464881/9470 |
| 2018-07-30 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $45.88 | GAS | expenditure #464881/9464 |
| 2018-07-30 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $117.31 | CAMPAIGN OFFICE SUPPLIES | expenditure #464881/9463 |
| 2018-07-23 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $34.59 | GAS | expenditure #464881/9458 |
| 2018-07-20 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $65.44 | GAS | expenditure #462202/9406 |
| 2018-07-20 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $34.59 | GAS | expenditure #462202/9416 |
| 2018-07-20 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $30.47 | GAS | expenditure #462202/9407 |
| 2018-07-16 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $51.00 | GAS | expenditure #462202/9387 |
| 2018-07-16 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $2.59 | DRINK FOR VOLUNTEER | expenditure #462202/9388 |
| 2018-07-16 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $70.80 | GAS | expenditure #462202/9374 |
| 2018-07-13 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $60.46 | FOOD FOR VOLUNTEERS | expenditure #462202/9329 |
| 2018-07-03 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $79.20 | GAS | expenditure #462202/9298 |
| 2018-06-29 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $49.79 | OFFICE SUPPLIES | expenditure #462202/9284 |
| 2018-06-27 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $166.92 | PARADE SUPPLIES/CANDY | expenditure #462202/9278 |
| 2018-06-11 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $20.00 | GAS | expenditure #462202/9260 |
| 2018-06-11 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $48.35 | GAS | expenditure #462202/9258 |
| 2018-05-14 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $101.15 | SUPPLIES FOR KICK OFF | expenditure #462202/9163 |
| 2018-05-09 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $29.71 | GAS | expenditure #462202/9232 |
| 2018-05-01 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $78.59 | GAS | expenditure #462202/9229 |
| 2016-11-14 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $57.35 | GAS | expenditure #434707/8283 |
| 2016-10-03 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $102.54 | SUPPLIES-INK & LABELS | expenditure #431594/8099 |
| 2016-08-15 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $35.98 | GAS | expenditure #427913/7934 |
| 2015-06-25 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $42.38 | OFFICE SUPPLIES-INK CARTRIDGE | expenditure #409580/6668 |
| 2015-06-15 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $77.10 | GAS | expenditure #409580/6523 |
| 2014-11-03 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $44.35 | GAS | expenditure #399152/6255 |
| 2014-10-31 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $58.21 | OFFICE SUPPLIES | expenditure #399152/6242 |
| 2014-09-29 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $50.00 | GAS | expenditure #395343/5908 |
| 2014-09-15 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $25.00 | GAS | expenditure #395343/5864 |
| 2014-09-15 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $50.47 | OFFICE SUPPLIES-INK CARTRIDGES/TONERS | expenditure #395343/5849 |
| 2014-07-24 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $87.20 | GAS | expenditure #392192/5405 |
| 2014-07-17 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $33.72 | GAS | expenditure #389530/5124 |
| 2014-07-08 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $18.80 | GAS | expenditure #389530/5063 |
| 2014-06-30 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $25.31 | GAS | expenditure #389530/5020 |
| 2014-06-03 | LEE CHATFIELD FOR STATE REPRESENTATIVE → MEIJER-PETOSKEY | expenditure | $48.92 | OFFICE SUPPLIES | expenditure #389530/4976 |