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Who pays into Format Printing. 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: $106.4k across 219 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2022-08-18 | Expenditure | MARIE A HOPKINS | $225 |
| 2022-08-12 | Expenditure | MARIE A HOPKINS | $278 |
| 2022-08-08 | Expenditure | THOMAS J PECK | $278 |
| 2022-08-01 | Expenditure | MARIE A HOPKINS | $385 |
| 2022-08-01 | Expenditure | JESSICA DE LA CRUZ | $424 |
| 2022-08-01 | Expenditure | JESSICA DE LA CRUZ | -$433 |
| 2022-08-01 | Expenditure | JESSICA DE LA CRUZ | $433 |
| 2022-07-29 | Expenditure | MARIE A HOPKINS | $67 |
| 2022-07-13 | Expenditure | MARIE A HOPKINS | $64 |
| 2022-07-12 | Expenditure | JESSICA DE LA CRUZ | $71 |
| 2022-07-08 | Expenditure | MARIE A HOPKINS | $159 |
| 2022-07-06 | Expenditure | MARIE A HOPKINS | $16 |
| 2022-05-31 | Expenditure | MARIE A HOPKINS | $75 |
| 2022-05-06 | Expenditure | MARIE A HOPKINS | $343 |
| 2022-04-27 | Expenditure | MARIE A HOPKINS | $36 |
| 2022-04-15 | Expenditure | MARIE A HOPKINS | $892 |
| 2022-03-22 | Expenditure | MARIE A HOPKINS | $161 |
| 2022-03-22 | Expenditure | MARIE A HOPKINS | $800 |
| 2022-03-08 | Expenditure | MARIE A HOPKINS | $74 |
| 2021-10-07 | Expenditure | JESSICA DE LA CRUZ | $1.2k |
| 2021-08-05 | Expenditure | JOHN J CULLEN Format Printing filed as: FORMAT PRINTING, INC, 1084 CHARLES STREET, NORTH PROVIDENCE, RI 02904 | $3.4k |
| 2020-12-13 | Expenditure | JESSICA DE LA CRUZ | $869 |
| 2020-10-22 | Expenditure | SCOTT ZAMBARANO Format Printing filed as: Format Printing Inc, 1063 Mineral Spring Avenue, North providence, RI 02904 | $5k |
| 2020-10-20 | Expenditure | DEAN L LEES JR. | $126 |
| 2020-10-08 | Expenditure | JESSICA DE LA CRUZ | $257 |
| 2020-10-01 | Expenditure | JOHN J CULLEN Format Printing filed as: FORMAT PRINTING, INC, 1084 CHARLES STREET, NORTH PROVIDENCE, RI 02904 | $4.3k |
| 2020-09-26 | Expenditure | SCOTT ZAMBARANO Format Printing filed as: Format Printing Inc, 1063 Mineral Spring Avenue, North providence, RI 02904 | $396 |
| 2020-09-10 | Expenditure | SCOTT ZAMBARANO Format Printing filed as: Format Printing Inc, 1063 Mineral Spring Avenue, North providence, RI 02904 | $504 |
| 2020-09-04 | Expenditure | JESSICA DE LA CRUZ | $238 |
| 2020-09-03 | Expenditure | AGI GAI-KAH | $184 |
| 2020-09-03 | Expenditure | JESSICA DE LA CRUZ | $238 |
| 2020-09-02 | Expenditure | SCOTT ZAMBARANO Format Printing filed as: Format Printing Inc, 1063 Mineral Spring Avenue, North providence, RI 02904 | $1.3k |
| 2020-08-27 | Expenditure | AGI GAI-KAH | $2.1k |
| 2020-08-25 | Expenditure | AGI GAI-KAH | $824 |
| 2020-08-13 | Expenditure | JESSICA DE LA CRUZ | $257 |
| 2020-08-05 | Expenditure | AGI GAI-KAH | $424 |
| 2020-07-31 | Expenditure | JESSICA DE LA CRUZ | $217 |
| 2020-07-21 | Expenditure | SCOTT ZAMBARANO Format Printing filed as: Format Printing Inc, 1063 Mineral Spring Avenue, North providence, RI 02904 | $308 |
| 2020-07-21 | Expenditure | STEVEN A LOPORCHIO Format Printing filed as: Format Printing, Inc, 1063 Mineral Spring Avenue, North Providence, RI 02904 | $45 |
| 2020-07-09 | Expenditure | SCOTT ZAMBARANO Format Printing filed as: Format Printing Inc, 1063 Mineral Spring Avenue, North providence, RI 02904 | $120 |
| 2018-08-16 | Expenditure | FRANCESCO M MARTINELLI | $230 |
| 2018-08-07 | Expenditure | FRANCESCO M MARTINELLI | $230 |
| 2018-08-06 | Expenditure | ANTHONY R MARCIANO | $1.3k |
| 2018-07-18 | Expenditure | SHERRY ROBERTS | $195 |
| 2018-07-18 | Expenditure | FRANCESCO M MARTINELLI | $13 |
| 2018-04-24 | Expenditure | Gordon E Rogers | $278 |
| 2018-04-17 | Expenditure | GEORGE A NARDONE | $220 |
| 2017-10-07 | Expenditure | MARCIA RANGLIN-VASSELL | $25 |
| 2017-06-22 | Vendor repayment | STEVEN DILORENZO | $187 |
| 2016-11-07 | Expenditure | SHERRY ROBERTS | -$139 |