Friends of Sam Scull
Committee 24630 · active 2026-01-06 → 2026-08-12 · ORESTAR · Export to Excel
Contributions received
$1.7K
Expenditures
$4.7K
Transactions
40
Cash balance
$591
as of 2026-08-14
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Monthly activity
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2026-08-12 | L2, Inc. | Cash Expenditure | $272 | list services | — |
| 2026-08-11 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $300 | — | — |
| 2026-08-11 | C&E Systems | Cash Expenditure | $197 | — | — |
| 2026-08-04 | Worldpay- C&E Merchant Services | Cash Expenditure | $6 | credit card merchant fees | — |
| 2026-07-28 | Bill Bagnall | Cash Expenditure | $233 | — | — |
| 2026-07-24 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $72 | — | — |
| 2026-07-23 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $200 | — | — |
| 2026-07-23 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $10 | — | — |
| 2026-07-23 | Roger Fontes | Cash Contribution | $250 | — | — |
| 2026-07-22 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $7 | — | — |
| 2026-07-22 | Costco Wholesale | Personal Expenditure for Reimbursement | $155 | — | — |
| 2026-07-21 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $62 | — | — |
| 2026-07-19 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2026-07-17 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2026-07-17 | Worldpay- C&E Merchant Services | Cash Expenditure | $4 | credit card merchant fees | — |
| 2026-07-14 | Zoo Printing | Cash Expenditure | $149 | — | — |
| 2026-07-09 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $72 | — | — |
| 2026-07-08 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2026-07-07 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $72 | — | — |
| 2026-06-09 | C&E Systems | Cash Expenditure | $55 | — | — |
| 2026-05-07 | C&E Systems | Cash Expenditure | $55 | — | — |
| 2026-05-06 | Worldpay- C&E Merchant Services | Cash Expenditure | $4 | credit card merchant fees | — |
| 2026-05-02 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2026-04-23 | Worldpay- C&E Merchant Services | Cash Expenditure | $18 | credit card merchant fees | — |
| 2026-04-20 | Hunch Theory LLC | Cash Expenditure | $1,500 | website services #379 | — |
| 2026-04-18 | Sam Scull | Loan Received (Non-Exempt) | $500 | — | Insurance Inspector |
| 2026-04-10 | C&E Systems | Cash Expenditure | $115 | — | — |
| 2026-03-18 | Chi Nelson Photography | Cash Expenditure | $175 | photography services | — |
| 2026-03-17 | Worldpay- C&E Merchant Services | Cash Expenditure | $18 | credit card merchant fees | — |
| 2026-03-09 | Mark Smith | Cash Contribution | $250 | — | Transportation Planner |
| 2026-03-09 | Susan Reep | Cash Contribution | $250 | — | — |
| 2026-03-09 | C&E Systems | Cash Expenditure | $56 | — | — |
| 2026-03-02 | Hunch Theory LLC | Cash Expenditure | $1,000 | website services #379 | — |
| 2026-03-02 | C&E Systems | Cash Expenditure | $275 | #23855 | — |
| 2026-02-27 | Hunch Theory LLC | In-Kind Contribution | $200 | website services | — |
| 2026-02-27 | Hunch Theory LLC | Account Payable | $2,300 | website services #379 | — |
| 2026-02-27 | Worldpay- C&E Merchant Services | Cash Expenditure | $105 | credit card merchant fees | — |
| 2026-02-09 | C&E Systems | Cash Expenditure | $55 | — | — |
| 2026-01-26 | Samuel Scull | Loan Received (Non-Exempt) | $3,000 | — | Business Owner - Commercial Inspections |
| 2026-01-06 | C&E Systems | Account Payable | $275 | #23855 | — |