๐ฐ Financial Records
Total Records
15,394
Entity Linked
9,786
63.6% linked
Total Amount
$289,786,358,977,555
Where specified
Transaction Types
8
Unique types
| Date | Type | Amount | Payer | Payee | Description | Entities | Actions |
|---|---|---|---|---|---|---|---|
| 2000-04-08 | payment | $75 |
โ
Harrison/Shelly
|
โ
Shoppers Travel, Inc.
|
Invoice 39841
|
2 | View |
| 2000-04-08 | payment | $945 |
โ
Harrison/Shelly
|
โ
Shoppers Travel, Inc.
|
Invoice 39842
|
2 | View |
| 2000-04-10 | payment | $201 |
โ
Hall/Kevin
|
โ
Shoppers Travel, Inc.
|
Invoice 39860
|
2 | View |
| 2000-04-11 | payment | $12 |
โ
The Mar-a-Lago Club
|
โ
Sky Roberts
|
Hourly Rate/Salary set upon hiring.
|
2 | View |
| 2000-04-11 | payment | $12 |
โ
Unknown
|
โ
Unknown
|
Rate/Salary for Sky Roberts
|
0 | View |
| 2000-04-12 | payment | $917 |
โ
Marino/Peter
|
โ
Shoppers Travel, Inc.
|
Invoice 39917
|
2 | View |
| 2000-04-14 | payment | $0 |
โ
Doss/Michael
|
โ
Shoppers Travel, Inc.
|
Invoice 39954
|
2 | View |
| 2000-04-14 | payment | $549 |
โ
Schoettle/D
|
โ
Shoppers Travel, Inc.
|
Invoice 39977
|
2 | View |
| 2000-04-14 | payment | $1,430 |
โ
Perry Lang/Adam
|
โ
Shoppers Travel, Inc.
|
Invoice 39982
|
2 | View |
| 2000-04-17 | payment | $343 |
โ
REDACTED
|
โ
Shoppers Travel, Inc.
|
Invoice 40014
|
2 | View |
| 2000-04-18 | payment | $1,523 |
โ
REDACTED
|
โ
Shoppers Travel, Inc.
|
Invoice 40030
|
2 | View |
| 2000-04-19 | payment | $499 |
โ
Biddle/Sophie
|
โ
Shoppers Travel, Inc.
|
Invoice 40051
|
2 | View |
| 2000-05-01 | payment | $400,000,000 |
โ
City of Indianapolis
|
โ
Downtown Indianapolis/Urban neighborhoods
|
Savings identified by Stephen Goldsmith reinvested in tra...
|
2 | View |
| 2000-05-04 | payment | $499 |
โ
Schoettle/D
|
โ
Shoppers Travel, Inc.
|
Invoice 40379
|
2 | View |
| 2000-05-04 | payment | $930 |
โ
Estrada/Christina
|
โ
Shoppers Travel, Inc.
|
Invoice 40387
|
2 | View |
| 2000-05-05 | payment | $578 |
โ
Arcos/Dianka
|
โ
Shoppers Travel, Inc.
|
Invoice 40402
|
2 | View |
| 2000-05-05 | payment | $1,485 |
โ
Dixon/Alexandra
|
โ
Shoppers Travel, Inc.
|
Invoice 40429
|
2 | View |
| 2000-05-05 | payment | $1,124 |
โ
Bovino/Kelly
|
โ
Shoppers Travel, Inc.
|
Invoice 40437
|
2 | View |
| 2000-05-09 | payment | $1,051 |
โ
Epstein/Paula
|
โ
Shoppers Travel, Inc.
|
Invoice 40495
|
2 | View |
| 2000-05-09 | payment | $482 |
โ
Tayler/Emma
|
โ
Shoppers Travel, Inc.
|
Invoice 40501
|
2 | View |
| 2000-05-09 | payment | $2,858 |
โ
Doss/Michael
|
โ
Shoppers Travel, Inc.
|
Invoice 40509
|
2 | View |
| 2000-05-09 | payment | $5,732 |
โ
Alexander/Miles
|
โ
Shoppers Travel, Inc.
|
Invoice 40513
|
2 | View |
| 2000-05-11 | payment | $484 |
โ
Estrada/Christina
|
โ
Shoppers Travel, Inc.
|
Invoice 40595
|
2 | View |
| 2000-05-12 | payment | $1,145 |
โ
Doss/Michael
|
โ
Shoppers Travel, Inc.
|
Invoice 40605
|
2 | View |
| 2000-05-12 | payment | $664 |
โ
Crossby/Shawna
|
โ
Shoppers Travel, Inc.
|
Invoice 40607
|
2 | View |