CHARLES P. SHOEMAKER
Cash on hand
Not linked
No state committee ID on record
Total received
$7.5k
31 contributions
$150 across 3 refund/correction rows are excluded here (see Transactions)
Who pays into CHARLES P. SHOEMAKER, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$150
Charles Shoemaker
VENDOR$562
Ross Industries
VENDOR$504
WADK
INDIVIDUAL$292
Office Depot
INDIVIDUAL$273
Waters Edge Flower
INDIVIDUAL$250
Pdq Priniting
VENDOR$120
Staples
INDIVIDUAL$100
Bridge Liquors
INDIVIDUAL$84
Us Post Office
INDIVIDUAL$44
Us Postal
BUSINESS$42
USPS
BUSINESS$22
CVS
INDIVIDUAL$3
One Stop
CHARLES P. SHOEMAKER
in $150·out $2.3k
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 $150·Money out $2.3k
15 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-09-27 | Vendor repayment | Us Postal | $44 |
| 2010-09-27 | Vendor repayment | Staples | $120 |
| 2008-11-06 | Vendor repayment | Bridge Liquors | $100 |
| 2008-11-06 | Vendor repayment | Office Depot | $166 |
| 2008-10-25 | Vendor repayment | CVS | $22 |
| 2008-10-25 | Vendor repayment | Office Depot | $107 |
| 2008-10-25 | Vendor repayment | Waters Edge Flower | $273 |
| 2008-10-25 | Vendor repayment | USPS | $42 |
| 2008-10-25 | Vendor repayment | One Stop | $3 |
| 2008-10-25 | Vendor repayment | WADK | $504 |
| 2008-10-25 | Vendor repayment | Office Depot | $19 |
| 2008-09-26 | Vendor repayment | Us Post Office | $84 |
| 2008-09-25 | Vendor repayment | Pdq Priniting | $134 |
| 2008-09-25 | Vendor repayment | Ross Industries Filed as Ross Industries Inc. | $562 |
| 2008-09-25 | Vendor repayment | Pdq Priniting | $116 |