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Who pays into X corp. 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: $422 across 39 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-10-26 | Expenditure | DAVID MORALES | $8 |
| 2026-10-21 | Expenditure | KIMBERLY AHERN | $3 |
| 2026-10-07 | Expenditure | JOSEPH HOSEY | $8 |
| 2026-10-06 | Expenditure | JOSEPH HOSEY | $8 |
| 2026-10-02 | Expenditure | BRITTANY M KUBICEK | $8 |
| 2026-09-28 | Expenditure | DAVID MORALES | $8 |
| 2026-09-21 | Expenditure | KIMBERLY AHERN | $3 |
| 2026-09-06 | Expenditure | JOSEPH HOSEY | $8 |
| 2026-09-02 | Expenditure | BRITTANY M KUBICEK | $8 |
| 2026-08-26 | Expenditure | DAVID MORALES | $8 |
| 2026-08-21 | Expenditure | KIMBERLY AHERN | $3 |
| 2026-08-18 | Expenditure | JESSICA DREW-DAY | $8 |
| 2026-08-06 | Expenditure | JOSEPH HOSEY | $8 |
| 2026-08-02 | Expenditure | BRITTANY M KUBICEK | $8 |
| 2026-07-27 | Expenditure | DAVID MORALES | $8 |
| 2026-07-21 | Expenditure | KIMBERLY AHERN | $3 |
| 2026-07-20 | Expenditure | JESSICA DREW-DAY | $8 |
| 2026-07-06 | Expenditure | JOSEPH HOSEY | $4 |
| 2026-06-26 | Expenditure | DAVID MORALES | $8 |
| 2026-06-22 | Expenditure | KIMBERLY AHERN | $3 |
| 2026-06-18 | Expenditure | JESSICA DREW-DAY | $8 |
| 2026-06-06 | Expenditure | JOSEPH HOSEY | $4 |
| 2026-05-26 | Expenditure | DAVID MORALES | $8 |
| 2026-05-21 | Expenditure | KIMBERLY AHERN | $3 |
| 2026-05-15 | Expenditure | JESSICA DREW-DAY | $8 |
| 2026-04-27 | Expenditure | DAVID MORALES | $8 |
| 2026-04-21 | Expenditure | KIMBERLY AHERN | $3 |
| 2026-04-20 | Expenditure | JESSICA DREW-DAY | $8 |
| 2026-03-26 | Expenditure | DAVID MORALES | $8 |
| 2026-03-18 | Expenditure | JESSICA DREW-DAY | $8 |
| 2026-02-26 | Expenditure | DAVID MORALES | $8 |
| 2026-02-18 | Expenditure | JESSICA DREW-DAY | $8 |
| 2026-01-26 | Expenditure | DAVID MORALES | $8 |
| 2026-01-20 | Expenditure | JESSICA DREW-DAY | $8 |
| 2025-12-18 | Expenditure | JESSICA DREW-DAY | $8 |
| 2025-10-16 | Expenditure | DAVID MORALES | $9 |
| 2025-09-15 | Expenditure | DAVID MORALES | $8 |
| 2025-06-18 | Expenditure | CHARLENE LIMA | $84 |
| 2024-08-27 | Expenditure | JESSICA DREW-DAY | $84 |