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Who pays into Paypal. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2014-06-27 | Expenditure | Money in | FRANK G FERRI | $7 |
| 2014-06-25 | Expenditure | Money in | Miriam A Ross | $6 |
| 2014-06-24 | Expenditure | Money in | Miriam A Ross | $3 |
| 2014-06-23 | Expenditure | Money in | Miriam A Ross | $2 |
| 2014-06-23 | Expenditure | Money in | FRANK G FERRI | $11 |
| 2014-06-23 | Expenditure | Money in | FRANK G FERRI | -$11 |
| 2014-06-23 | Expenditure | Money in | FRANK G FERRI | $3 |
| 2014-06-23 | Expenditure | Money in | FRANK G FERRI | -$3 |
| 2014-06-23 | Expenditure | Money in | FRANK G FERRI | $11 |
| 2014-06-23 | Expenditure | Money in | FRANK G FERRI | $3 |
| 2014-06-20 | Expenditure | Money in | RALPH LEONE | $2 |
| 2014-06-19 | Expenditure | Money in | Miriam A Ross | $7 |
| 2014-06-19 | Expenditure | Money in | Miriam A Ross | $17 |
| 2014-06-19 | Expenditure | Money in | FRANK G FERRI | $14 |
| 2014-06-19 | Expenditure | Money in | FRANK G FERRI | -$14 |
| 2014-06-19 | Expenditure | Money in | FRANK G FERRI | $14 |
| 2014-06-16 | Expenditure | Money in | Samuel David Zurier | $2 |
| 2014-06-12 | Expenditure | Money in | FRANK G FERRI | $17 |
| 2014-06-12 | Expenditure | Money in | FRANK G FERRI | -$17 |
| 2014-06-12 | Expenditure | Money in | FRANK G FERRI | $17 |
| 2014-06-10 | Expenditure | Money in | H. CLAIBORNE PELL | $75 |
| 2014-06-09 | Expenditure | Money in | FRANK G FERRI | $15 |
| 2014-06-09 | Expenditure | Money in | FRANK G FERRI | -$15 |
| 2014-06-09 | Expenditure | Money in | FRANK G FERRI | $15 |
| 2014-06-05 | Expenditure | Money in | FRANK G FERRI | $215 |
| 2014-06-05 | Expenditure | Money in | FRANK G FERRI | -$215 |
| 2014-06-05 | Expenditure | Money in | FRANK G FERRI | $215 |
| 2014-06-01 | Expenditure | Money in | DAVID ANTHONY SALVATORE | $13 |
| 2014-06-01 | Expenditure | Money in | DONNA M NESSELBUSH | $30 |
| 2014-05-30 | Expenditure | Money in | Miriam A Ross | $18 |
| 2014-05-30 | Expenditure | Money in | DONNA M NESSELBUSH | $15 |
| 2014-05-28 | Expenditure | Money in | Samuel David Zurier | $13 |
| 2014-05-27 | Expenditure | Money in | Samuel David Zurier | $11 |
| 2014-05-26 | Refund | Money out | SAMUEL W BELL | $123 |
| 2014-05-22 | Expenditure | Money in | Samuel David Zurier | $8 |
| 2014-05-21 | Expenditure | Money in | FRANK G FERRI | $47 |
| 2014-05-21 | Expenditure | Money in | FRANK G FERRI | -$47 |
| 2014-05-21 | Expenditure | Money in | FRANK G FERRI | $17 |
| 2014-05-21 | Expenditure | Money in | FRANK G FERRI | -$17 |
| 2014-05-21 | Expenditure | Money in | FRANK G FERRI | $47 |
| 2014-05-21 | Expenditure | Money in | FRANK G FERRI | $17 |
| 2014-05-17 | Expenditure | Money in | KIMBERLY ANN PAGE Paypal filed as: Pay Pal, 2211 North First Street, San Jose, CA 95131 | $2 |
| 2014-05-16 | Expenditure | Money in | Samuel David Zurier | $8 |
| 2014-05-16 | Expenditure | Money in | FRANK G FERRI | $49 |
| 2014-05-16 | Expenditure | Money in | FRANK G FERRI | -$49 |
| 2014-05-16 | Expenditure | Money in | FRANK G FERRI | $49 |
| 2014-05-14 | Expenditure | Money in | H. CLAIBORNE PELL | $350 |
| 2014-05-14 | Expenditure | Money in | H. CLAIBORNE PELL | $35 |
| 2014-05-14 | Expenditure | Money in | H. CLAIBORNE PELL | $100 |
| 2014-05-13 | Expenditure | Money in | Samuel David Zurier | $2 |