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Who pays into Park Printers Inc. 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: $45.7k across 149 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-10-04 | Expenditure | RAYMOND E GARDNER Park Printers Inc filed as: PARK PRINTERS, 496 POWER RD, PAWTUCKET, RI 02860 | $130 |
| 2024-09-30 | Expenditure | RAYMOND E GARDNER Park Printers Inc filed as: PARK PRINTERS, 496 POWER RD, PAWTUCKET, RI 02860 | $422 |
| 2024-09-04 | Expenditure | ANDREW BACON | $321 |
| 2024-08-01 | Expenditure | ROBERTO H MORENO | $126 |
| 2024-07-30 | Expenditure | ANDREW BACON | $166 |
| 2022-10-31 | Expenditure | RAYMOND E GARDNER Park Printers Inc filed as: PARK PRINTERS, 496 POWER RD, PAWTUCKET, RI 02860 | $100 |
| 2022-10-19 | Expenditure | RAYMOND E GARDNER Park Printers Inc filed as: PARK PRINTERS, 496 POWER RD, PAWTUCKET, RI 02860 | $107 |
| 2022-09-27 | Expenditure | MARY ANN SHALLCROSS SMITH Park Printers Inc filed as: PARK PRINTERS, 496 POWER RD, PAWTUCKET, RI 02860 | $95 |
| 2022-09-01 | Expenditure | COSTANTINOS G STRATIS Park Printers Inc filed as: PARK PRINTERS, 496 POWER RD., PAWTUCKET, RI 02860 | $1.1k |
| 2022-08-30 | Expenditure | RAYMOND E GARDNER Park Printers Inc filed as: PARK PRINTERS, 496 POWER RD, PAWTUCKET, RI 02860 | $200 |
| 2022-08-04 | Expenditure | COSTANTINOS G STRATIS Park Printers Inc filed as: PARK PRINTERS, 496 POWER RD., PAWTUCKET, RI 02860 | $490 |
| 2021-10-08 | Expenditure | PATRICIA A DEDORA-ST GERMAIN | $96 |
| 2021-10-06 | Expenditure | PATRICIA A DEDORA-ST GERMAIN | $492 |
| 2021-09-27 | Expenditure | PATRICIA A DEDORA-ST GERMAIN | $101 |
| 2021-09-21 | Expenditure | PATRICIA A DEDORA-ST GERMAIN | $96 |
| 2021-09-16 | Expenditure | PATRICIA A DEDORA-ST GERMAIN | $492 |
| 2021-08-23 | Expenditure | PATRICIA A DEDORA-ST GERMAIN | $58 |
| 2021-08-23 | Expenditure | JAMES B SPOONER | $377 |
| 2021-08-16 | Expenditure | John Picozzi | $88 |
| 2021-08-13 | Expenditure | PATRICIA A DEDORA-ST GERMAIN | $68 |
| 2021-08-03 | Expenditure | JAMES B SPOONER | $105 |
| 2021-07-27 | Expenditure | John Picozzi | $284 |
| 2021-07-20 | Expenditure | John Picozzi | $284 |
| 2021-07-15 | Expenditure | John Picozzi | $471 |
| 2021-07-14 | Expenditure | JAMES B SPOONER | $749 |
| 2021-07-09 | Expenditure | JAMES B SPOONER | $184 |
| 2021-05-05 | Expenditure | John Picozzi | $143 |
| 2020-10-27 | Expenditure | JOSEPH P MORAN III Park Printers Inc filed as: PARK PRINTERS, 496 POWER ROAD, PAWTUCKET, RI 02860 | $77 |
| 2020-10-20 | Expenditure | JOSEPH P MORAN III Park Printers Inc filed as: PARK PRINTERS, 496 POWER ROAD, PAWTUCKET, RI 02860 | $77 |
| 2020-09-24 | Expenditure | JOSEPH P MORAN III Park Printers Inc filed as: PARK PRINTERS, 496 POWER ROAD, PAWTUCKET, RI 02860 | $455 |
| 2020-08-18 | Expenditure | MARLENA MARTINS STACHOWIAK Park Printers Inc filed as: Park Printers, 496 Power Road, Pawtucket, RI 02860 | $56 |
| 2020-08-07 | Expenditure | JOSEPH P MORAN III Park Printers Inc filed as: PARK PRINTERS, 496 POWER ROAD, PAWTUCKET, RI 02860 | $70 |
| 2020-08-04 | Expenditure | JOSEPH P MORAN III Park Printers Inc filed as: PARK PRINTERS, 496 POWER ROAD, PAWTUCKET, RI 02860 | $70 |
| 2020-08-03 | Expenditure | JOSEPH P MORAN III Park Printers Inc filed as: PARK PRINTERS, 496 POWER ROAD, PAWTUCKET, RI 02860 | $45 |
| 2020-08-01 | Expenditure | MARLENA MARTINS STACHOWIAK Park Printers Inc filed as: Park Printers, 496 Power Road, Pawtucket, RI 02860 | $188 |
| 2020-07-30 | Expenditure | JOSEPH P MORAN III Park Printers Inc filed as: PARK PRINTERS, 496 POWER ROAD, PAWTUCKET, RI 02860 | $70 |
| 2020-07-29 | Expenditure | JOSEPH P MORAN III Park Printers Inc filed as: PARK PRINTERS, 496 POWER ROAD, PAWTUCKET, RI 02860 | $549 |
| 2020-07-24 | Expenditure | JOSEPH P MORAN III Park Printers Inc filed as: PARK PRINTERS, 496 POWER ROAD, PAWTUCKET, RI 02860 | $576 |
| 2020-07-17 | Expenditure | JOSEPH P MORAN III Park Printers Inc filed as: PARK PRINTERS, 496 POWER ROAD, PAWTUCKET, RI 02860 | $1.2k |
| 2019-05-03 | Expenditure | JEFFREY J MUTTER Park Printers Inc filed as: Park Printers, 496 Power Road, Pawtucket, RI 02860 | $77 |
| 2019-04-19 | Expenditure | JEFFREY J MUTTER Park Printers Inc filed as: Park Printers, 496 Power Road, Pawtucket, RI 02860 | $103 |
| 2019-01-10 | Expenditure | JAMES E SCULLIN Park Printers Inc filed as: PARK PRINTERS, 496 POWER ROAD, PAWTUCKET, RI 02860 | $673 |
| 2018-11-08 | Expenditure | THOMAS PAOLINO | $10 |
| 2018-10-12 | Expenditure | MARY ANN SHALLCROSS SMITH Park Printers Inc filed as: PARK PRINTERS, 496 POWER RD, PAWTUCKET, RI 02860 | $282 |
| 2018-10-02 | Expenditure | MICHAEL L KINCH Park Printers Inc filed as: Park Printers, 496 Power Road, Pawtucket, RI 02860 | $148 |
| 2018-09-27 | Expenditure | JEFFREY J MUTTER Park Printers Inc filed as: Park Printers, 496 Power Road, Pawtucket, RI 02860 | $257 |
| 2018-09-24 | Expenditure | LORRAINE J SAVARD Park Printers Inc filed as: PARK PRINTERS, 496 POWER ROAD, PAWTUCKET, RI 02860 | $90 |
| 2018-09-17 | Expenditure | LORRAINE J SAVARD Park Printers Inc filed as: PARK PRINTERS, 496 POWER ROAD, PAWTUCKET, RI 02860 | $134 |
| 2018-07-13 | Expenditure | GIOVANNI FEROCE | $28 |
| 2018-07-09 | Expenditure | GIOVANNI FEROCE | $28 |