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.

All (33)Money in (33)Money out (0)

33 transactions, money in.

Date	Type	Counterparty	Amount
2014-10-30	Expenditure	CANDACE CAIN SEEL	$1.8k
2014-10-29	Expenditure	ALLAN W FUNG	$6.6k
2014-05-15	Expenditure	Kenneth J Block	$4.2k
2014-02-21	Expenditure	Kenneth J Block	$2.8k
2014-02-13	Expenditure	Kenneth J Block	$3.6k
2014-02-10	Expenditure	Kenneth J Block	$2.7k
2014-02-03	Expenditure	Kenneth J Block	$559
2014-01-15	Expenditure	Kenneth J Block	$938
2013-10-28	Expenditure	Kenneth J Block	$6.9k
2012-11-09	Vendor repayment	CANDACE CAIN SEEL	$472
2012-10-31	Expenditure	DAVID E BARBOZA	$1.8k
2012-08-18	Expenditure	CANDACE CAIN SEEL	$518
2010-12-13	Vendor repayment	Miriam A Ross	$971
2010-12-13	Expenditure	Miriam A Ross	$746
2010-11-30	Expenditure	Miriam A Ross	-$146
2010-11-30	Expenditure	Miriam A Ross	$225
2010-11-30	Expenditure	Miriam A Ross	$146
2010-11-29	Vendor repayment	Miriam A Ross	$146
2010-11-09	Expenditure	Douglas W. Gablinske	$2.8k
2010-11-04	Vendor repayment	Miriam A Ross	$2k
2010-11-04	Expenditure	Miriam A Ross	-$2k
2010-11-04	Expenditure	Miriam A Ross	$2k
2010-10-28	Expenditure	Douglas W. Gablinske	$3.6k
2010-10-27	Expenditure	Miriam A Ross	$1.3k
2010-10-07	Expenditure	Douglas W. Gablinske	$1.2k
2010-10-07	Expenditure	Douglas W. Gablinske	$1.6k
2010-10-01	Expenditure	Miriam A Ross	$316
2010-09-22	Expenditure	Douglas W. Gablinske	$6.7k
2008-10-27	Expenditure	Douglas W. Gablinske	$1.8k
2008-05-27	Expenditure	Douglas W. Gablinske	$735
2008-05-02	Expenditure	Douglas W. Gablinske	$591
2007-06-17	Expenditure	Douglas W. Gablinske	$411
2006-11-20	Expenditure	SUE A STENHOUSE	$151