Education Freedom for Oregon – School Choice
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Education Freedom for Oregon – School Choice
Date | Contributions | Expenditures | Cash on Hand | Balance/Deficit |
---|---|---|---|---|
2024-09-07 | $48,802.27 | $134,588.07 | $44,287.87 | $44,287.87 |
2024-09-06 | $48,802.27 | $134,588.07 | $44,287.87 | $44,287.87 |
2024-09-05 | $48,802.27 | $134,588.07 | $44,287.87 | $44,287.87 |
2024-09-04 | $48,802.27 | $134,588.07 | $44,287.87 | $44,287.87 |
2024-09-03 | $48,802.27 | $134,303.07 | $44,572.87 | $44,572.87 |
2024-09-02 | $48,796.27 | $134,297.07 | $44,572.87 | $44,572.87 |
2024-08-31 | $48,796.27 | $134,297.07 | $44,572.87 | $44,572.87 |
2024-08-30 | $48,783.77 | $134,297.07 | $44,560.37 | $44,560.37 |
2024-08-29 | $48,783.77 | $134,297.07 | $44,560.37 | $44,560.37 |
2024-08-28 | $48,533.77 | $134,297.07 | $44,310.37 | $44,310.37 |
2024-08-27 | $48,533.77 | $134,297.07 | $44,310.37 | $44,310.37 |
2024-08-26 | $48,508.77 | $134,297.07 | $44,285.37 | $44,285.37 |
2024-08-24 | $48,508.77 | $134,297.07 | $44,285.37 | $44,285.37 |
2024-08-23 | $48,508.77 | $134,297.07 | $44,285.37 | $44,285.37 |
2024-08-22 | $48,508.77 | $134,297.07 | $44,285.37 | $44,285.37 |
2024-08-21 | $48,508.77 | $134,297.07 | $44,285.37 | $44,285.37 |
2024-08-20 | $48,462.88 | $134,251.18 | $44,285.37 | $44,285.37 |
2024-08-19 | $48,462.88 | $134,251.18 | $44,285.37 | $44,285.37 |
2024-08-17 | $48,462.88 | $134,251.18 | $44,285.37 | $44,285.37 |
2024-08-16 | $48,462.88 | $134,251.18 | $44,285.37 | $44,285.37 |
2024-08-15 | $48,462.88 | $134,251.18 | $44,285.37 | $44,285.37 |
2024-08-14 | $48,462.88 | $134,251.18 | $44,285.37 | $44,285.37 |
2024-08-13 | $48,462.88 | $134,251.18 | $44,285.37 | $44,285.37 |
2024-08-12 | $48,462.88 | $134,251.18 | $44,285.37 | $44,285.37 |
2024-08-10 | $48,462.88 | $134,251.18 | $44,285.37 | $44,285.37 |
2024-08-09 | $48,462.88 | $134,187.43 | $44,349.12 | $44,349.12 |
2024-08-08 | $48,462.88 | $134,187.43 | $44,349.12 | $44,349.12 |
2024-08-07 | $48,462.88 | $134,187.43 | $44,349.12 | $44,349.12 |
2024-08-06 | $48,462.88 | $134,187.43 | $44,349.12 | $44,349.12 |
Cash Contributions
Cash Contributions
Date | Transaction ID | Contributor | Amount |
---|---|---|---|
2024-08-30 | 5014253 | Miscellaneous Cash Contributions $100 and under | $12.50 |
2024-08-26 | 5007362 | Mindy Kloser | $25.00 |
2024-08-24 | 5010959 | Mabel Harris | $250.00 |
2024-08-02 | 4980587 | Miscellaneous Cash Contributions $100 and under | $12.50 |
2024-07-26 | 4966431 | Miscellaneous Cash Contributions $100 and under | $25.00 |
2024-07-25 | 4966430 | Miscellaneous Cash Contributions $100 and under | $50.00 |
2024-07-08 | 4952603 | John Miller | $50.00 |
2024-07-08 | 4952610 | Miscellaneous Cash Contributions $100 and under | $50.00 |
2024-07-03 | 4951300 | Miscellaneous Cash Contributions $100 and under | $25.00 |
2024-06-28 | 4950536 | Rod Augee | $50.00 |
2024-06-28 | 4950541 | Miscellaneous Cash Contributions $100 and under | $22.50 |
2024-06-26 | 4942715 | Miscellaneous Cash Contributions $100 and under | $55.00 |
2024-06-22 | 4939246 | Rosemary Zoucha | $25.00 |
2024-06-20 | 4937738 | Ginger Larcom | $50.00 |
2024-06-19 | 4937517 | Miscellaneous Cash Contributions $100 and under | $17.50 |
Cash Expenditures
Cash Expenditures
Date | Transaction ID | Payee | Amount |
---|---|---|---|
2024-09-03 | 5016501 | Lori Piercy | $285.00 |
2024-08-08 | 4986113 | Mailchimp * | $63.75 |
2024-08-05 | 4981383 | Lori Piercy | $310.00 |
2024-07-29 | 4971362 | Amazon Marketplace * | $111.22 |
2024-07-15 | 4958923 | Amazon Marketplace * | $47.91 |
2024-07-12 | 4963300 | Jim Estes Garage | $555.83 |
2024-07-10 | 4955965 | Donna Kreitzberg | $60.00 |
2024-07-08 | 4952600 | US Postal Service * | $3.83 |
2024-07-08 | 4955961 | Perfect Pizza of Oregon, Inc. * | $300.92 |
2024-07-08 | 4952602 | Mailchimp * | $63.75 |
2024-07-05 | 4951421 | Lori Piercy | $530.00 |
2024-07-01 | 4950281 | Costco * | $81.97 |
2024-06-28 | 4950275 | Chevron * | $115.16 |
2024-06-26 | 4943407 | Costco * | $67.55 |
2024-06-24 | 4943401 | Holiday Inn Express Hotel Medford-Central Point * | $232.14 |
2024-06-24 | 4943402 | Holiday Inn Express Hotel Medford-Central Point * | $209.98 |
2024-06-24 | 4943403 | Holiday Inn Express Hotel Medford-Central Point * | $453.17 |
2024-06-20 | 4938562 | First Day Public Relations | $150.00 |
2024-06-20 | 4943444 | Miscellaneous Cash Expenditures $100 and under | $20.00 |
2024-06-18 | 4936853 | US Postal Service * | $5.00 |
2024-06-18 | 4936854 | Amazon Marketplace * | $30.34 |
2024-06-17 | 4935515 | Sherman Sherman Johnnnie & Hoyt, LLP * | $140.00 |