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Who pays into SIGNS.COM. 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: $18.1k across 41 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-09-05 | Expenditure | ELIZABETH W NEWBERRY | $338 |
| 2026-09-03 | Expenditure | ROBERT P RODERICKS | $390 |
| 2026-08-27 | Expenditure | ROBERT P RODERICKS | $409 |
| 2026-08-10 | Expenditure | ELIZABETH W NEWBERRY | $438 |
| 2026-08-01 | Expenditure | ELIZABETH W NEWBERRY | $554 |
| 2026-07-21 | Expenditure | MICHAEL J DELUCA | $166 |
| 2026-07-08 | Expenditure | THOMAS N MENEC | $108 |
| 2024-08-21 | Expenditure | JASON C ASERMELY | $508 |
| 2024-08-18 | Expenditure | JAMES P PIERSON | $608 |
| 2024-08-06 | Expenditure | ELIZABETH W NEWBERRY | $345 |
| 2024-07-26 | Expenditure | KARIN N GORMAN | $675 |
| 2024-07-11 | Expenditure | ELIZABETH W NEWBERRY | $345 |
| 2022-10-07 | Expenditure | EWA M DZWIERZYNSKI | $728 |
| 2022-09-20 | Expenditure | MARK D ARAMLI | $352 |
| 2022-09-19 | Expenditure | MARK D ARAMLI | $268 |
| 2022-09-07 | Expenditure | MARK D ARAMLI | $1.1k |
| 2022-09-04 | Expenditure | JOY LYNN CORDIO | $506 |
| 2022-08-29 | Expenditure | GREGORY M HUET | $386 |
| 2022-08-07 | Expenditure | PETER A TREMENTOZZI III | $590 |
| 2020-10-13 | Expenditure | ANTONIO GIARRUSSO | $671 |
| 2020-09-18 | Expenditure | ANTONIO GIARRUSSO | $742 |
| 2020-09-09 | Expenditure | JENNIFER M LUDWIG | $70 |
| 2020-09-09 | Expenditure | JENNIFER M LUDWIG | $519 |
| 2020-08-17 | Expenditure | ALEX M PETRUCCI | $983 |
| 2020-08-05 | Expenditure | MICHAEL JAMES MILLEN JR. | $302 |
| 2020-07-28 | Expenditure | GREGORY M HUET | $294 |
| 2020-07-21 | Expenditure | SEAN H HENRY | $342 |
| 2020-07-10 | Expenditure | MICHELLE MCGAW | $92 |
| 2018-11-01 | Expenditure | ALYSON POWELL | $241 |
| 2018-10-13 | Expenditure | MARCO T CAMACHO | $964 |
| 2018-09-19 | Expenditure | RUFUS R BAILEY JR. | $239 |
| 2018-09-18 | Expenditure | ANTONIO GIARRUSSO | $461 |
| 2018-09-10 | Expenditure | ANTONIO GIARRUSSO | $600 |
| 2018-08-23 | Expenditure | ROBERT P RODERICKS | $345 |
| 2018-08-21 | Expenditure | ANTONIO GIARRUSSO | $542 |
| 2018-07-28 | Expenditure | PETER S FRIEDRICHS | $772 |
| 2017-01-27 | Vendor repayment | MARCO T CAMACHO | $629 |
| 2016-10-19 | Expenditure | JOSEPH A BOTELHO JR. | $98 |
| 2016-09-24 | Vendor repayment | JOSEPH A BOTELHO JR. | $80 |
| 2016-08-08 | Vendor repayment | JOSEPH A BOTELHO JR. | $47 |
| 2010-10-17 | Expenditure | WILLIAM E REICHERT | $300 |