JOHN MORGAN WALKER
OfficerJohn Walker · Shannon Walker
Total received
$11.9k
21 contributions
-$404 across 1 refund/correction row is excluded here (see Transactions)
Who pays into JOHN MORGAN WALKER, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2k
Matthew Walker
INDIVIDUAL$2k
Elizabeth Grauer
INDIVIDUAL$1k
Ala Isham
INDIVIDUAL$1k
Peter Kiernan
INDIVIDUAL$1k
Ralph Isham
INDIVIDUAL$904
John Walker
INDIVIDUAL$620
Kathryn Leonard
INDIVIDUAL$500
Richard Sardella
INDIVIDUAL$500
Thomas Abuzese
PAC$500
PLUMBERS & PIPEFITTERS LOCAL 51 PAC
INDIVIDUAL$500
Andrew Bursky
INDIVIDUAL$500
Thomas Kibarian
OTHER$925
7 more
VENDOR$3.7k
Direct Mail
VENDOR$3.3k
PDQ
INDIVIDUAL$1.3k
Signs On The Cheap
VENDOR$1.2k
EMILY KROUS
VENDOR$1.1k
T-Mobile
INDIVIDUAL$950
Newport This Week
VENDOR$496
BELLEVUE BOARD
VENDOR$355
EK Designs
VENDOR$207
FIFTH ELEMENT
VENDOR$176
Subway
BUSINESS$128
Home Depot
VENDOR$98
BORU RESTAURANT
OTHER$435
10 more
JOHN MORGAN WALKER
in $11.9k·out $13.4k
Self-funding is kept out of this diagram, matching the totals above: $1.1k out, $440 back. See the Self-funding tab below for the raw rows.
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $12.4k·Money out $13.7k
29 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-09-04 | Expenditure | Signs On The Cheap | $1.3k |
| 2024-09-17 | Expenditure | Sardella's Restaurant | $46 |
| 2024-09-21 | Expenditure | T-Mobile | $366 |
| 2024-09-21 | Expenditure | BEAU-COUP RESTAURANT | $20 |
| 2024-09-26 | Expenditure | Staples | $58 |
| 2024-10-04 | Expenditure | CUMBERLAND FARMS | $3 |
| 2024-10-05 | Expenditure | ANTONIO'S PIZZA | $41 |
| 2024-10-10 | Expenditure | BELLEVUE BOARD | $496 |
| 2024-10-11 | Expenditure | BORU RESTAURANT | $98 |
| 2024-10-12 | Expenditure | UNIFIED PARKING | $19 |
| 2024-10-14 | Expenditure | FIFTH ELEMENT | $207 |
| 2024-10-15 | Expenditure | WEBDOMAIN.COM | $39 |
| 2024-10-25 | Expenditure | EMILY KROUS | $1.2k |
| 2024-10-29 | Expenditure | PDQ | $3.3k |
| 2024-10-29 | Expenditure | Direct Mail | $3.7k |
| 2024-10-30 | Expenditure | Newport This Week | $950 |
| 2024-11-04 | Expenditure | Shell | $60 |
| 2024-11-04 | Expenditure | Home Depot | $86 |
| 2024-11-04 | Expenditure | Home Depot | $42 |
| 2024-11-05 | Expenditure | Subway | $85 |
| 2024-11-05 | Expenditure | Subway | $90 |
| 2024-11-05 | Loan repayment | John Walker | $100 |
| 2024-11-06 | Expenditure | EK Designs | $355 |
| 2024-11-06 | Expenditure | Harvest Square | $78 |
| 2024-11-07 | Loan repayment | John Walker | $120 |
| 2024-11-10 | Expenditure | T-Mobile | $369 |
| 2024-11-10 | Expenditure | People's Credit Union | $35 |
| 2024-11-24 | Expenditure | T-Mobile | $369 |
| 2024-11-24 | Expenditure | People's Credit Union | $35 |