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Yost for Congress
103 Bronson Terrace
Springfield, MA 01108
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CEO / President Not yet linked |
🏭 Profile
👨👩👦👦 People (0)
📑 Documents (0)
🏛 Litigation (0)
Over Time
🖋 Attorneys (0)
📈 Stock Market (0)
💡 Patent Assignments (0)
™️ Trademark Assignments (0)
💰 Payments (2,076)
🔗 Related (0)
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Outside Counsel (0)
Incoming Payments
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6/30/2011 |
Haven, Richard |
Donation |
Cash |
$25.00 |
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6/28/2011 |
Beaton, Don |
Donation |
Cash |
$25.00 |
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6/28/2011 |
Hall, Marilynn |
Donation |
Cash |
$50.00 |
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6/19/2011 |
Healy, Donald |
Donation |
Cash |
$50.00 |
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6/16/2011 |
Johnson, Donald |
Donation |
Cash |
$25.00 |
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6/16/2011 |
Hugghins, Marcia |
Donation |
Cash |
$25.00 |
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6/9/2011 |
Hawkins, David |
Donation |
Cash |
$100.00 |
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6/8/2011 |
Geery, Walter |
Donation |
Cash |
$50.00 |
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6/6/2011 |
Meyerer, Wendell |
Donation |
Cash |
$25.00 |
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6/6/2011 |
Parrish, Jean |
Donation |
Cash |
$10.00 |
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6/6/2011 |
Vogel, Susan |
Donation |
Cash |
$100.00 |
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6/5/2011 |
Andrews, Joseph |
Donation |
Cash |
$50.00 |
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6/5/2011 |
Tapley, Linda |
Donation |
Cash |
$20.00 |
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6/5/2011 |
Hornsby, Richard |
Donation |
Cash |
$15.00 |
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6/5/2011 |
Braddock, Dwight |
Donation |
Cash |
$25.00 |
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6/5/2011 |
Sims, John |
Donation |
Cash |
$100.00 |
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6/4/2011 |
Plaff, David |
Donation |
Cash |
$25.00 |
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6/1/2011 |
Perera, Kathleen |
Donation |
Cash |
$40.00 |
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5/22/2011 |
Sullivan, Geraldine |
Donation |
Cash |
$12.00 |
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5/19/2011 |
Currie, Neil |
Donation |
Cash |
$25.00 |
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5/19/2011 |
Hammond, Walter |
Donation |
Cash |
$25.00 |
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5/19/2011 |
DeSilver, Jeanne |
Donation |
Cash |
$15.00 |
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5/19/2011 |
Meyerer, Wendell |
Donation |
Cash |
$12.00 |
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5/5/2011 |
Burgess, Jeff |
Donation |
Cash |
$100.00 |
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5/5/2011 |
Scheiman, Jerome |
Donation |
Cash |
$100.00 |
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| Total |
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$1,049.00 |
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Outgoing Payments
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6/30/2011 |
AT&T, Inc. |
Communications |
Cash |
$304.00 |
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6/30/2011 |
Mart, Normans Food |
Travel Expense |
Cash |
$37.00 |
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6/30/2011 |
Normans, R |
Travel Expense |
Cash |
$39.00 |
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6/16/2011 |
RaceTrac Petroleum, Inc. |
Travel Expense |
Cash |
$40.00 |
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6/11/2011 |
club, Sam's |
Event Supplies |
Cash |
$50.00 |
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5/20/2011 |
Mart, Food |
Travel Expense |
Cash |
$31.00 |
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5/17/2011 |
Depot, Office |
Office Supplies |
Cash |
$25.00 |
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4/1/2011 |
AT&T, Inc. |
Communications |
Cash |
$371.00 |
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3/15/2011 |
AT&T, Inc. |
Communications |
Cash |
$399.00 |
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3/15/2011 |
Normans, R |
Travel Expense |
Cash |
$45.00 |
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2/20/2011 |
AT&T, Inc. |
Communications |
Cash |
$315.00 |
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1/22/2011 |
Yost, Michael |
Loan Payment |
Cash |
$500.00 |
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1/20/2011 |
AT&T, Inc. |
Communications |
Cash |
$399.00 |
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1/12/2011 |
Mart, Wal |
Office Supplies |
Cash |
$33.00 |
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1/5/2011 |
Mart, Wal |
Event Supplies |
Cash |
$23.00 |
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1/5/2011 |
Youmans, Debra |
Accounting and Filing Expense |
Cash |
$500.00 |
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1/4/2011 |
Depot, Office |
Office Supplies |
Cash |
$30.00 |
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1/4/2011 |
Video, Sunrise Coast |
Video Expense for Advertising |
Cash |
$700.00 |
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11/18/2010 |
Sam;s Club |
Office Supplies |
Cash |
$614.00 |
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11/17/2010 |
Hardees |
Travel Expense |
Cash |
$6.00 |
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11/15/2010 |
News, Palatka Daily |
Advertising. |
Cash |
$7.00 |
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11/12/2010 |
Daily's |
Travel Expense |
Cash |
$40.00 |
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11/12/2010 |
Depot, Office |
Office Supplies |
Cash |
$160.00 |
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11/12/2010 |
Royal Dutch Shell PLC |
Travel Expenses |
Cash |
$40.00 |
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11/8/2010 |
Election Mall |
Fundraising Expense |
Cash |
$10.00 |
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| Total |
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$4,718.00 |
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