$25,438Total Contributions
$13,326Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$2,333.20 Shae Sortwell Two Rivers07/03/2023Return ReceiptENTITY
$2,333.20 Shae Sortwell Two Rivers07/03/2023In-KindENTITY
$2,327.38 Shae Sortwell Two Rivers06/30/2024MonetaryENTITY
$541.85 Heinzen Printing & Promotional Marshfield05/28/2024MonetaryENTITY
$541.15 Heinzen Printing & Promotional Marshfield04/15/2024MonetaryENTITY
$464.63 Cross & Oberlie Neenah06/26/2024MonetaryENTITY
$422.00 Lakeshore Weekly Oostburg05/29/2024MonetaryENTITY
$395.63 Lakeshore Weekly Oostburg07/05/2023MonetaryENTITY
$393.00 Shae Sortwell Two Rivers06/30/2023MonetaryENTITY
$302.40 United States Postal Service Fond Du Lac05/09/2023MonetaryENTITY
$295.22 Shae Sortwell Two Rivers08/16/2023In-KindENTITY
$295.22 Shae Sortwell Two Rivers06/30/2024Return ReceiptENTITY
$275.00 Timber Lounge Kimberly03/20/2024MonetaryENTITY
$236.59 Walmart Manitowoc08/03/2023MonetaryENTITY
$187.00 Shae Sortwell Two Rivers06/30/2024Return ReceiptENTITY
$184.11 Shae Sortwell Two Rivers07/11/2023In-KindENTITY
$184.11 Shae Sortwell Two Rivers06/30/2024Return ReceiptENTITY
$149.79 Hardware Plus Brillion07/17/2023MonetaryENTITY
$124.49 Hagen It Two Rivers12/21/2023MonetaryENTITY
$107.50 Anedot New Orleans12/31/2023MonetaryENTITY
$100.00 Greenleaf Volunteer Firefighters Greenleaf07/15/2023MonetaryENTITY
$100.00 Wayside Volunteer Fire Dept Greenleaf09/09/2023MonetaryENTITY
$93.24 Walmart Green Bay05/07/2024MonetaryENTITY
$75.00 Ledgeview Volunteer Fire Dep De Pere05/05/2024MonetaryENTITY
$73.46 Oriental Trading Company Omaha04/24/2024MonetaryENTITY