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Who pays into TTA PAC, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Money out: $21.8k across 82 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2020-11-30 | Contribution | DONNA J COOK | $10 |
| 2020-11-26 | Vendor repayment | PAUL'S PRESS | $489 |
| 2020-11-10 | Vendor repayment | TARADEL LLC Filed as TARADEL, 4805 LAKE BROOK DRIVE, GLEN ALLEN, VA | $3.1k |
| 2020-11-10 | Vendor repayment | AGE graphics Filed as A.G.E. GRAPHICS | $405 |
| 2020-11-07 | Vendor repayment | TARADEL LLC Filed as TARADEL, 4805 LAKE BROOK DRIVE, GLEN ALLEN, VA | $400 |
| 2020-11-07 | Vendor repayment | TARADEL LLC Filed as TARADEL, 4805 LAKE BROOK DRIVE, GLEN ALLEN, VA | $300 |
| 2020-11-07 | Expenditure | Direct Mail Manager | $527 |
| 2020-11-07 | Contribution | JOEL A BISHOP | $10 |
| 2020-11-01 | Contribution | JOEL A BISHOP | $51 |
| 2020-11-01 | Contribution | RAYMOND FOUGERE | $10 |
| 2020-11-01 | Contribution | Robert D. Coulter | $10 |
| 2020-10-26 | Contribution | RAYMOND FOUGERE | $87 |
| 2020-10-15 | Contribution | DONNA J COOK | $55 |
| 2020-10-05 | Expenditure | Bank Newport | $30 |
| 2020-10-01 | Contribution | SHERI M AAKRE | $144 |
| 2020-10-01 | Refund | SHERI M AAKRE | -$30 |
| 2020-10-01 | Contribution | SHERI M AAKRE | $30 |
| 2020-09-30 | Contribution | DONNA J COOK | $30 |
| 2020-06-30 | Expenditure | Withheld | $5 |
| 2019-12-31 | Expenditure | Withheld | $10 |
| 2019-04-12 | Expenditure | USPS | $266 |
| 2019-04-10 | Expenditure | Staples | $441 |
| 2018-12-03 | Contribution | THOMAS B HALEY | $9 |
| 2018-12-03 | Contribution | RAYMOND FOUGERE | $9 |
| 2018-12-03 | Contribution | JEFFREY E CARON | $9 |
| 2018-12-01 | Contribution | THOR D AAKRE | $9 |
| 2018-12-01 | Contribution | JUSTIN WALLACE LA CROIX | $9 |
| 2018-12-01 | Contribution | DONNA J COOK | $9 |
| 2018-12-01 | Contribution | Robert D. Coulter | $9 |
| 2018-11-13 | Expenditure | Staples | $51 |
| 2018-11-10 | Vendor repayment | PS PRINT | $122 |
| 2018-11-10 | Vendor repayment | PS PRINT | $74 |
| 2018-11-10 | Vendor repayment | PS PRINT | $700 |
| 2018-11-04 | Expenditure | Direct Mail Manager | $207 |
| 2018-10-31 | Expenditure | $6 | |
| 2018-10-30 | Expenditure | Direct Mail Manager | $664 |
| 2018-10-30 | Expenditure | JANITOR SUPPLY DEPOT | $26 |
| 2018-10-30 | Contribution | SHERI M AAKRE | $9 |
| 2018-10-30 | Contribution | STEPHEN CLARKE | $9 |
| 2018-10-30 | Contribution | RICHARD A ROM | $9 |
| 2018-10-30 | Contribution | JUSTIN DAVID KATZ | $9 |
| 2018-10-30 | Contribution | NANCY L DRIGGS | $9 |
| 2018-10-29 | Contribution | THOMAS B HALEY | $166 |
| 2018-10-29 | Contribution | JUSTIN DAVID KATZ | $186 |
| 2018-10-29 | Contribution | NANCY L DRIGGS | $186 |
| 2018-10-29 | Contribution | Robert D. Coulter | $186 |
| 2018-10-28 | Contribution | JUSTIN WALLACE LA CROIX | $174 |
| 2018-10-13 | Expenditure | Withheld | $33 |
| 2018-10-13 | Vendor repayment | Frank Rattay | $39 |
| 2018-10-13 | Expenditure | AGE graphics | $935 |