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Who pays into Print Place. 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: $16.4k across 42 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-09-30 | Expenditure | JONATHAN E MCCUSKER | $223 |
| 2026-09-01 | Expenditure | JONATHAN E MCCUSKER | $234 |
| 2026-08-21 | Expenditure | JEAN L GAGNIER | $414 |
| 2026-08-20 | Expenditure | JEAN L GAGNIER | $35 |
| 2024-10-16 | Expenditure | ANN Y FIELER LILLEY | $984 |
| 2024-08-30 | Expenditure | DAVID J PUNCHAK Print Place filed as: PrintPlace, 1130 Ave H, East Arlington, TX 76011 | $329 |
| 2024-03-26 | Expenditure | LISA MARIE MORSE | $114 |
| 2022-10-18 | Expenditure | SHAUN PATRICK GALLIGAN | $327 |
| 2022-10-16 | Expenditure | WILLIAM MICHAEL O'DELL | $144 |
| 2022-08-16 | Expenditure | SHAUN PATRICK GALLIGAN | $318 |
| 2022-08-03 | Expenditure | SHAUN PATRICK GALLIGAN | $319 |
| 2022-07-25 | Expenditure | MATTHEW PERRY CARVALHO Print Place filed as: PrintPlace, 1130 Avenue H East, Arlington, TX 76011 | $173 |
| 2022-07-23 | Expenditure | ROBERT NEIL SIMMONS JR. | $333 |
| 2021-08-09 | Expenditure | JOHN GONCALVES Print Place filed as: PrintPlace, 1130 Ave H East, Arlington, TX 76011 | $1.4k |
| 2020-10-20 | Expenditure | SUSAN DOUGLAS TAYLOR | $178 |
| 2020-09-16 | Expenditure | CLIFFORD W HEIL | $612 |
| 2020-09-10 | Expenditure | WILLIAM MICHAEL O'DELL | $252 |
| 2020-09-09 | Expenditure | JENNIFER M LUDWIG Print Place filed as: PrintPlace, 1130 Ave H Easr, Arlington, TX | $190 |
| 2020-09-05 | Expenditure | ALBERT JOSEPH VITALI JR. | $106 |
| 2020-09-01 | Expenditure | ALBERT JOSEPH VITALI JR. | $314 |
| 2020-08-28 | Expenditure | ALBERT JOSEPH VITALI JR. | $2.1k |
| 2020-08-25 | Expenditure | ALBERT JOSEPH VITALI JR. | $521 |
| 2020-07-25 | Expenditure | ALBERT JOSEPH VITALI JR. | $498 |
| 2018-11-29 | Vendor repayment | JOHN B MONK | $153 |
| 2018-11-09 | Vendor repayment | SUSAN DOUGLAS TAYLOR | $154 |
| 2018-11-09 | Vendor repayment | SUSAN DOUGLAS TAYLOR | $583 |
| 2018-10-11 | Expenditure | ALBERT JOSEPH VITALI JR. | $719 |
| 2018-10-08 | Vendor repayment | SUSAN DOUGLAS TAYLOR | $235 |
| 2018-10-04 | Expenditure | SUSAN DOUGLAS TAYLOR | $235 |
| 2018-09-01 | Expenditure | ALBERT JOSEPH VITALI JR. | $280 |
| 2018-08-23 | Expenditure | ALBERT JOSEPH VITALI JR. | $344 |
| 2018-07-18 | Expenditure | ALBERT JOSEPH VITALI JR. | $711 |
| 2014-10-31 | Expenditure | JAMES M ROCHE | $0 |
| 2014-10-31 | Expenditure | JAMES M ROCHE | $0 |
| 2014-10-31 | Expenditure | JAMES M ROCHE | $0 |
| 2014-10-31 | Expenditure | JAMES M ROCHE | $2.5k |
| 2014-10-31 | Expenditure | JAMES M ROCHE | $0 |
| 2014-10-31 | Expenditure | JAMES M ROCHE | $0 |
| 2014-10-31 | Expenditure | JAMES M ROCHE | $0 |
| 2014-10-31 | Expenditure | JAMES M ROCHE | $0 |
| 2014-09-22 | Expenditure | Joseph W Robicheau | $327 |
| 2010-08-20 | Expenditure | ERNEST J CABRAL | $206 |