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Who pays into Heavy Press Graphics. 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.
Money in: $37.6k across 112 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-10-06 | Vendor repayment | Lisa Baldelli-Hunt | $750 |
| 2026-09-25 | Expenditure | GABRIELLA STELLE | $462 |
| 2026-09-17 | Expenditure | MICHAEL D WARNER | $156 |
| 2026-09-15 | Expenditure | CHRISTOPHER A BEAUCHAMP | $416 |
| 2026-09-14 | Expenditure | MICHAEL D WARNER | $240 |
| 2026-09-03 | Expenditure | CHRISTOPHER A BEAUCHAMP | $851 |
| 2026-08-27 | Expenditure | CHRISTOPHER A BEAUCHAMP | $416 |
| 2026-08-21 | Expenditure | DANIEL M GENDRON | $325 |
| 2026-08-13 | Expenditure | MICHAEL D WARNER | $69 |
| 2026-08-12 | Expenditure | DANIEL M GENDRON | $423 |
| 2026-08-11 | Expenditure | SEAN FULLER Heavy Press Graphics filed as: Heavy Press Graphics Inc., 79 Roland St., Woonsocket, RI 02895 | $1.6k |
| 2026-08-11 | Expenditure | MICHAEL D WARNER | $172 |
| 2026-08-07 | Expenditure | TERESA BARTOMIOLI | $136 |
| 2026-08-07 | Expenditure | TERESA BARTOMIOLI | $151 |
| 2026-07-27 | Expenditure | DANIEL M GENDRON | $489 |
| 2026-07-21 | Expenditure | MARK FASANO | $270 |
| 2026-07-20 | Expenditure | MICHAEL D WARNER | $172 |
| 2026-07-10 | Expenditure | MARK FASANO | $355 |
| 2026-07-09 | Expenditure | MARTIN A CROWLEY | $290 |
| 2026-07-09 | Expenditure | DANIEL M GENDRON | $1.6k |
| 2026-06-16 | Expenditure | MARTIN A CROWLEY | $1k |
| 2026-01-09 | Expenditure | MARTIN A CROWLEY | $135 |
| 2025-06-02 | Expenditure | ROBERT D PHILLIPS | $107 |
| 2024-10-21 | Expenditure | SHAHBAZ RAJA | $310 |
| 2024-10-16 | Expenditure | SHAHBAZ RAJA | -$620 |
| 2024-10-16 | Expenditure | SHAHBAZ RAJA | $620 |
| 2024-10-10 | Expenditure | JOHN F WARD | $77 |
| 2024-10-09 | Expenditure | SHAHBAZ RAJA | $310 |
| 2024-09-26 | Expenditure | MELISSA A MURRAY | $206 |
| 2024-09-22 | Expenditure | SHAHBAZ RAJA | $65 |
| 2024-09-20 | Expenditure | SHAHBAZ RAJA | $265 |
| 2024-09-19 | Expenditure | SHAHBAZ RAJA | $250 |
| 2024-09-18 | Expenditure | JOHN A BEAUREGARD | $317 |
| 2024-09-18 | Expenditure | JOHN F WARD | $371 |
| 2024-09-16 | Expenditure | MICHAEL N DUBOIS | $177 |
| 2024-09-05 | Expenditure | SHAHBAZ RAJA | $430 |
| 2024-09-04 | Expenditure | MICHAEL N DUBOIS | $381 |
| 2024-08-30 | Expenditure | DENIS JOSEPH COLLINS | $258 |
| 2024-08-30 | Expenditure | MELISSA A MURRAY | $93 |
| 2024-08-29 | Expenditure | SHAHBAZ RAJA | -$370 |
| 2024-08-29 | Expenditure | SHAHBAZ RAJA | -$518 |
| 2024-08-29 | Expenditure | SHAHBAZ RAJA | $191 |
| 2024-08-29 | Expenditure | SHAHBAZ RAJA | $518 |
| 2024-08-29 | Expenditure | SHAHBAZ RAJA | $370 |
| 2024-08-26 | Expenditure | SHAHBAZ RAJA | $125 |
| 2024-08-23 | Expenditure | CHRISTOPHER A BEAUCHAMP | $931 |
| 2024-08-21 | Expenditure | SHAHBAZ RAJA | -$250 |
| 2024-08-21 | Expenditure | SHAHBAZ RAJA | $125 |
| 2024-08-21 | Expenditure | SHAHBAZ RAJA | $250 |
| 2024-08-19 | Expenditure | JOHN F WARD | $371 |