ANNA M SPODNIK
CandidateAnna Spodnik
Total received
$500
1 contributions
$41 across 1 refund/correction row is excluded here (see Transactions)
Who pays into ANNA M SPODNIK, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$500
Helena Anderson
VENDOR$344
VISTAPRINT.COM
INDIVIDUAL$300
Sign Depot
INDIVIDUAL$250
Universal Auto Sales
INDIVIDUAL$164
Stop And Shop
INDIVIDUAL$150
Read Landscaping
VENDOR$145
BJ'S WHOLESALE CLUB
VENDOR$108
Staples
INDIVIDUAL$106
Stop And Shop
BUSINESS$83
CVS
VENDOR$63
JERRY'S MARKET
VENDOR$53
PRICE RITE
INDIVIDUAL$50
Dollar Tree
OTHER$97
5 more
ANNA M SPODNIK
in $500·out $1.9k
Self-funding is kept out of this diagram, matching the totals above: $90 out, $344 back. See the Self-funding tab below for the raw rows.
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $541·Money out $2.3k
40 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-07-26 | Expenditure | Clyde Press | $41 |
| 2018-07-27 | Expenditure | Sign Depot | $300 |
| 2018-07-27 | Expenditure | Dollar Tree | $2 |
| 2018-08-04 | Expenditure | Stop And Shop | $29 |
| 2018-08-06 | Expenditure | Stop And Shop | $15 |
| 2018-08-10 | Expenditure | BJ'S WHOLESALE CLUB | $13 |
| 2018-08-11 | Expenditure | BJ'S WHOLESALE CLUB | $75 |
| 2018-08-11 | Expenditure | JERRY'S MARKET | $20 |
| 2018-08-11 | Expenditure | CVS | $39 |
| 2018-08-12 | Expenditure | Dollar Tree | $16 |
| 2018-08-22 | Loan repayment | ANNA M SPODNIK | $40 |
| 2018-08-22 | Loan repayment | ANNA M SPODNIK | $50 |
| 2018-09-10 | Expenditure | Staples | $108 |
| 2018-09-20 | Expenditure | Job Lot | $11 |
| 2018-09-20 | Expenditure | Stop And Shop | $61 |
| 2018-09-25 | Expenditure | JERRY'S MARKET | $43 |
| 2018-09-26 | Expenditure | BJ'S WHOLESALE CLUB | $32 |
| 2018-09-26 | Expenditure | Dollar Tree | $32 |
| 2018-09-26 | Expenditure | Job Lot | $18 |
| 2018-10-04 | Expenditure | Read Landscaping | $150 |
| 2018-10-04 | Expenditure | Universal Auto Sales | $250 |
| 2018-10-09 | Expenditure | VISTAPRINT.COM Filed as VISTA PRINT.COM, 9260 RED ROCK ROAD, RENO, NV 89606 | $174 |
| 2018-10-09 | Expenditure | VISTAPRINT.COM Filed as VISTA PRINT.COM, 9260 RED ROCK ROAD, RENO, NV 89606 | $23 |
| 2018-10-09 | Expenditure | CVS | $43 |
| 2018-10-09 | Expenditure | SANTANDER BANK | $3 |
| 2018-10-12 | Expenditure | MAILPIX.COM | $17 |
| 2018-10-23 | Expenditure | VISTAPRINT.COM Filed as VISTA PRINT.COM, 9260 RED ROCK ROAD, RENO, NV 89606 | $146 |
| 2018-10-30 | Expenditure | BJ'S WHOLESALE CLUB | $25 |
| 2018-10-30 | Vendor repayment | Anna Spodnik | $35 |
| 2018-10-30 | Vendor repayment | Anna Spodnik | $19 |
| 2018-11-01 | Expenditure | Stop And Shop | $84 |
| 2018-11-05 | Expenditure | PRICE RITE | $53 |
| 2018-11-05 | Expenditure | Ocean State Job Lot | $7 |
| 2018-11-05 | Expenditure | Stop And Shop | $80 |
| 2018-11-05 | Vendor repayment | Anna Spodnik | $3 |
| 2018-11-06 | Vendor repayment | Anna Spodnik | $43 |
| 2018-11-06 | Vendor repayment | Anna Spodnik | $45 |
| 2018-11-06 | Vendor repayment | Anna Spodnik | $9 |
| 2018-11-06 | Vendor repayment | Anna Spodnik | $94 |
| 2018-11-30 | Vendor repayment | Anna Spodnik | $5 |