TTA PAC
TreasurerJustin Katz
Cash on hand
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Total given
$2.7k
35 gifts
Not counted here: 1 refund, repayment or correction adding up to -$30. See Transactions.
Where TTA PAC's money goes. Amounts are loans, refunds and corrections; self-funding is left out.
Money outClick any node to follow the money.
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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2020-11-26 | Vendor repayment | Money out | PAUL'S PRESS | $489 |
| 2020-11-10 | Vendor repayment | Money out | TARADEL LLC Filed as TARADEL, 4805 LAKE BROOK DRIVE, GLEN ALLEN, VA | $3.1k |
| 2020-11-10 | Vendor repayment | Money out | AGE graphics Filed as A.G.E. GRAPHICS | $405 |
| 2020-11-07 | Vendor repayment | Money out | TARADEL LLC Filed as TARADEL, 4805 LAKE BROOK DRIVE, GLEN ALLEN, VA | $400 |
| 2020-11-07 | Vendor repayment | Money out | TARADEL LLC Filed as TARADEL, 4805 LAKE BROOK DRIVE, GLEN ALLEN, VA | $300 |
| 2020-10-12 | Refund | Money in | Clement Rose | -$250 |
| 2020-10-12 | Refund | Money in | David Rose | -$250 |
| 2020-10-12 | Refund | Money in | Nancy Driggs | -$250 |
| 2020-10-12 | Refund | Money in | John Perkins | -$250 |
| 2020-10-01 | Refund | Money out | SHERI M AAKRE | -$30 |
| 2018-11-10 | Vendor repayment | Money out | PS PRINT | $122 |
| 2018-11-10 | Vendor repayment | Money out | PS PRINT | $74 |
| 2018-11-10 | Vendor repayment | Money out | PS PRINT | $700 |
| 2018-10-13 | Vendor repayment | Money out | Frank Rattay | $39 |
| 2017-12-24 | Vendor repayment | Money out | USPS | $108 |
| 2017-12-24 | Vendor repayment | Money out | Staples | $12 |
| 2017-09-17 | Vendor repayment | Money out | victorystore.com | $429 |
| 2017-09-17 | Vendor repayment | Money out | PS PRINT Filed as PSPRINT, 2861 MANDELA PKWY, OAKLAND, CA 94608 | $991 |
| 2017-09-17 | Vendor repayment | Money out | Staples | $170 |
| 2017-09-17 | Vendor repayment | Money out | USPS | $139 |
| 2017-09-17 | Vendor repayment | Money out | PS PRINT Filed as PSPRINT, 2861 MANDELA PKWY, OAKLAND, CA 94608 | $301 |
| 2017-09-17 | Vendor repayment | Money out | Direct Mail Managers Filed as DIRECT MAIL MANAGER, 800 AQUIDNECK AVENUE, MIDDLETOWN, RI 02842 | $332 |
| 2017-09-17 | Vendor repayment | Money out | Direct Mail Managers Filed as DIRECT MAIL MANAGER, 800 AQUIDNECK AVENUE, MIDDLETOWN, RI 02842 | $332 |
| 2017-07-23 | Vendor repayment | Money out | PS PRINT Filed as PSPRINT, 2861 MANDELA PKWY, OAKLAND, CA 94608 | $580 |
| 2016-12-20 | Vendor repayment | Money out | victorystore.com | $158 |
| 2016-12-20 | Vendor repayment | Money out | Direct Mail Managers Filed as DIRECT MAIL MANAGER, 800 AQUIDNECK AVENUE, MIDDLETOWN, RI 02842 | $217 |