MCKENNON 2020
L · type S · designation P
Sign in to add to a watchlist →
- FEC committee id
C00724856- Internal id
b66f3b79-01dd-4d34-8a37-7d0cfe641507- Treasurer
- RANDOLPH, MAX C
Candidates
- MCKENNON, KERRY DOUGLAS — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-09-01 | MCKENNON2020 | BANK FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2021-08-02 | MCKENNON2020 | BANK FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2021-07-01 | MCKENNON2020 | BANK FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2021-06-21 | MCKENNON2020 | GAS/TRAVEL | Travel Expenses | $22 |
| 2021-06-18 | MCKENNON2020 | GAS | Travel Expenses | $10 |
| 2021-06-01 | MCKENNON2020 | BANK FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2021-05-03 | MCKENNON2020 | BANK FEE | Travel Expenses | $8 |
| 2021-04-08 | MCKENNON2020 | GAS/TRAVEL | Travel Expenses | $22 |
| 2021-04-05 | MCKENNON2020 | GAS/TRAVEL | Travel Expenses | $22 |
| 2021-04-02 | MCKENNON2020 | GAS/TRAVEL | Travel Expenses | $12 |
| 2021-04-01 | MCKENNON2020 | BANK FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2021-03-01 | MCKENNON2020 | BANKING FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2021-02-01 | MCKENNON2020 | BANKING FEE | Administrative/Salary/Overhead Expenses | $8 |
| 2021-01-04 | MCKENNON2020 | BANKING FEE | Administrative/Salary/Overhead Expenses | $8 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MCKENNON, KERRY DOUGLAS | principal_candidate_of | — | candidate_committees |