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.

All (26)Money in (4)Money out (22)

Money out: $9.4k across 22 transactions. Only loans, refunds, repayments and corrections count here.

Date	Type	Counterparty	Amount
2020-11-26	Vendor repayment	PAUL'S PRESS	$489
2020-11-10	Vendor repayment	TARADEL LLC Filed as TARADEL, 4805 LAKE BROOK DRIVE, GLEN ALLEN, VA	$3.1k
2020-11-10	Vendor repayment	AGE graphics Filed as A.G.E. GRAPHICS	$405
2020-11-07	Vendor repayment	TARADEL LLC Filed as TARADEL, 4805 LAKE BROOK DRIVE, GLEN ALLEN, VA	$400
2020-11-07	Vendor repayment	TARADEL LLC Filed as TARADEL, 4805 LAKE BROOK DRIVE, GLEN ALLEN, VA	$300
2020-10-01	Refund	SHERI M AAKRE	-$30
2018-11-10	Vendor repayment	PS PRINT	$122
2018-11-10	Vendor repayment	PS PRINT	$74
2018-11-10	Vendor repayment	PS PRINT	$700
2018-10-13	Vendor repayment	Frank Rattay	$39
2017-12-24	Vendor repayment	USPS	$108
2017-12-24	Vendor repayment	Staples	$12
2017-09-17	Vendor repayment	victorystore.com	$429
2017-09-17	Vendor repayment	PS PRINT Filed as PSPRINT, 2861 MANDELA PKWY, OAKLAND, CA 94608	$991
2017-09-17	Vendor repayment	Staples	$170
2017-09-17	Vendor repayment	USPS	$139
2017-09-17	Vendor repayment	PS PRINT Filed as PSPRINT, 2861 MANDELA PKWY, OAKLAND, CA 94608	$301
2017-09-17	Vendor repayment	Direct Mail Managers Filed as DIRECT MAIL MANAGER, 800 AQUIDNECK AVENUE, MIDDLETOWN, RI 02842	$332
2017-09-17	Vendor repayment	Direct Mail Managers Filed as DIRECT MAIL MANAGER, 800 AQUIDNECK AVENUE, MIDDLETOWN, RI 02842	$332
2017-07-23	Vendor repayment	PS PRINT Filed as PSPRINT, 2861 MANDELA PKWY, OAKLAND, CA 94608	$580
2016-12-20	Vendor repayment	victorystore.com	$158
2016-12-20	Vendor repayment	Direct Mail Managers Filed as DIRECT MAIL MANAGER, 800 AQUIDNECK AVENUE, MIDDLETOWN, RI 02842	$217