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3 matching records
Download all matching CSVDownload includes all matching records, not only this page. The City matching filter uses reviewed deposit IDs; it does not classify every public-source receipt. Residential addresses are omitted. Geographic filters describe the reported counterparty location, not the committee’s jurisdiction.
| Basis | Records | Reported amount |
|---|---|---|
| cash payment | 2 | $16,283.96 |
| obligation | 1 | $11,000.00 |
There is deliberately no grand total across these bases. An obligation and its later cash payment are not two purchases. Loans, refunds and noncash support remain separate.
| Date / record | Filing committee | Reported counterparty | Accounting basis | Amount | Reported place |
|---|---|---|---|---|---|
| 2025-04-24 #5294648 Filed 2025-05-01 · Original | Community for Salem-Keizer Schools ORESTAR 21123 | Bridgetown Printing Company Provisional record group | Cash Expenditure out · cash payment | $10,128.96 | CLEVELAND, OH |
| 2025-04-23 #5286652 Filed 2025-04-24 · Original | Community for Salem-Keizer Schools ORESTAR 21123 | Bridgetown Printing Company Provisional record group | Account Payable out · obligation | $11,000.00 | CLEVELAND, OH |
| 2025-04-23 #5286651 Filed 2025-04-24 · Original | Community for Salem-Keizer Schools ORESTAR 21123 | Bridgetown Printing Company Provisional record group | Cash Expenditure out · cash payment | $6,155.00 | CLEVELAND, OH |