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Who pays into Vistaprint. 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 |
|---|---|---|---|---|
| 2019-08-05 | Expenditure | Money in | SABINA MATOS | $97 |
| 2019-05-22 | Expenditure | Money in | SABINA MATOS | $295 |
| 2019-04-20 | Expenditure | Money in | CRANSTON REPUBLICAN CITY COMMITTEE Vistaprint filed as: Vista Print, 275 Wyman Street, Waltham, RI 02451 | $17 |
| 2019-02-25 | Expenditure | Money in | EAST GREENWICH DEMOCRATIC COMMITTEE | $17 |
| 2019-02-11 | Expenditure | Money in | WILLIAM JAMES HUNT | $244 |
| 2019-01-20 | Expenditure | Money in | RHODE ISLAND SECOND AMENDMENT PAC Vistaprint filed as: Vista Print, Vistaprint.com, Boston, MA | $18 |
| 2019-01-09 | Expenditure | Money in | SUBSTANCE USE POLICY, EDUCATION AND RECOVERY PAC Vistaprint filed as: Vista Print, 275 Wyman St., Waltham, MA | $51 |
| 2018-11-27 | Vendor repayment | Money in | Roland E Benjamin JR. Vistaprint filed as: VISTA PRINT, 95 HAYDEN AVENUE, LEXINGTON, MA 02421 | $126 |
| 2018-11-27 | Vendor repayment | Money in | Roland E Benjamin JR. Vistaprint filed as: VISTA PRINT, 95 HAYDEN AVENUE, LEXINGTON, MA 02421 | $148 |
| 2018-11-27 | Vendor repayment | Money in | Roland E Benjamin JR. Vistaprint filed as: VISTA PRINT, 95 HAYDEN AVENUE, LEXINGTON, MA 02421 | $131 |
| 2018-11-16 | Expenditure | Money in | ROBERTO L DASILVA | $342 |
| 2018-11-13 | Expenditure | Money in | DAN ELLIOTT Vistaprint filed as: VISTA PRINT, COLUMBIA, TN | $118 |
| 2018-11-09 | Expenditure | Money in | JESSICA VEGA | $32 |
| 2018-11-03 | Expenditure | Money in | SEAN M KILDUFF | $68 |
| 2018-10-27 | Expenditure | Money in | RAISSA N MOSHER Vistaprint filed as: VISTA PRINT | $175 |
| 2018-10-26 | Expenditure | Money in | ANGELA MCCALLA Vistaprint filed as: VISTA PRINT, 95 HAYDEN DRIVE, LEXINGTON, MA 01731 | $131 |
| 2018-10-25 | Vendor repayment | Money in | HOLLY TAYLOR COOLMAN | $215 |
| 2018-10-24 | Expenditure | Money in | SHAWN SCOTT Vistaprint filed as: VISTA PRINT, ONLINE ORDER | $221 |
| 2018-10-24 | Expenditure | Money in | DAVID J PLACE Vistaprint filed as: VISTA PRINT, 95 HAYDEN AVE, LEXINGTON, KY 02421 | $603 |
| 2018-10-23 | Expenditure | Money in | ROBERT P RODERICKS Vistaprint filed as: Vista Print, 275 Wyman Street, Waltham, MA 02451 | $90 |
| 2018-10-23 | Expenditure | Money in | JAMES K METIVIER Vistaprint filed as: VISTA PRINT | $78 |
| 2018-10-23 | Vendor repayment | Money in | HENRY F LOMBARDI JR. | $300 |
| 2018-10-22 | Expenditure | Money in | ROBERT P RODERICKS Vistaprint filed as: Vista Print, 275 Wyman Street, Waltham, MA 02451 | -$76 |
| 2018-10-22 | Expenditure | Money in | ROBERT P RODERICKS Vistaprint filed as: Vista Print, 275 Wyman Street, Waltham, MA 02451 | $76 |
| 2018-10-22 | Expenditure | Money in | JASON K MESSIER Vistaprint filed as: VISTA PRINT, 95 HAYDEN AVE, LEXINGTON, MA 02421 | $155 |
| 2018-10-19 | Expenditure | Money in | JESSE PUGH | $40 |
| 2018-10-19 | Expenditure | Money in | JESSE PUGH | $147 |
| 2018-10-18 | Expenditure | Money in | JONATHAN JOSEPH KEITH | $2.5k |
| 2018-10-16 | Expenditure | Money in | MEGAN L STAPLES | $257 |
| 2018-10-16 | Expenditure | Money in | AMY L RICCI | $386 |
| 2018-10-16 | Expenditure | Money in | LAUREN NIEDEL-GRESH Vistaprint filed as: Vista Print, 95 Hayden Avenue, Lexington, MA 02421 | $436 |
| 2018-10-16 | Expenditure | Money in | Thomas R. Vadney | $56 |
| 2018-10-15 | Expenditure | Money in | LISA HILDEBRAND Vistaprint filed as: VISTA PRINT | $217 |
| 2018-10-15 | Expenditure | Money in | JASON K MESSIER Vistaprint filed as: VISTA PRINT, 95 HAYDEN AVE, LEXINGTON, MA 02421 | $207 |
| 2018-10-15 | Expenditure | Money in | LAUREN NIEDEL-GRESH Vistaprint filed as: Vista Print, 95 Hayden Avenue, Lexington, MA 02421 | $5 |
| 2018-10-13 | Expenditure | Money in | PAMELA J BRAMAN | $69 |
| 2018-10-11 | Expenditure | Money in | JEANNE-MARIE NAPOLITANO Vistaprint filed as: VISTA PRINT | $684 |
| 2018-10-10 | Vendor repayment | Money in | SHARON E AHERN Vistaprint filed as: Vista Print | $76 |
| 2018-10-10 | Vendor repayment | Money in | SHARON E AHERN Vistaprint filed as: Vista Print | $116 |
| 2018-10-10 | Vendor repayment | Money in | SHARON E AHERN Vistaprint filed as: VISTA PRINT | $44 |
| 2018-10-10 | Vendor repayment | Money in | SHARON E AHERN Vistaprint filed as: VISTA PRINT | $150 |
| 2018-10-10 | Vendor repayment | Money in | SHARON E AHERN Vistaprint filed as: VISTA PRINT | $22 |
| 2018-10-10 | Vendor repayment | Money in | SHARON E AHERN Vistaprint filed as: VISTA PRINT | $43 |
| 2018-10-10 | Vendor repayment | Money in | SHARON E AHERN Vistaprint filed as: VISTA PRINT | $84 |
| 2018-10-10 | Vendor repayment | Money in | SHARON E AHERN Vistaprint filed as: VISTA PRINT | $25 |
| 2018-10-09 | Expenditure | Money in | KAREN A CIOFFI Vistaprint filed as: VISTA PRINT, HUDSONWEG 8, VENLO, | $16 |
| 2018-10-09 | Expenditure | Money in | LISA HILDEBRAND Vistaprint filed as: VISTA PRINT | $408 |
| 2018-10-06 | Expenditure | Money in | DEBORAH J KELSO | $71 |
| 2018-10-06 | Expenditure | Money in | DEBORAH J KELSO | -$63 |
| 2018-10-06 | Expenditure | Money in | DEBORAH J KELSO | $63 |