Google GSuite
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Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $28.5k·Money out $160
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2026-09-01 | Expenditure | Money in | DONALD R GREBIEN | $56 |
| 2026-08-05 | Expenditure | Money in | DONALD R GREBIEN | $56 |
| 2026-07-01 | Expenditure | Money in | DONALD R GREBIEN | $56 |
| 2026-06-02 | Expenditure | Money in | DONALD R GREBIEN | $50 |
| 2026-05-01 | Expenditure | Money in | DONALD R GREBIEN | $48 |
| 2026-04-01 | Expenditure | Money in | DONALD R GREBIEN | $32 |
| 2026-03-02 | Expenditure | Money in | DONALD R GREBIEN | $32 |
| 2026-02-02 | Expenditure | Money in | DONALD R GREBIEN | $34 |
| 2026-01-01 | Expenditure | Money in | DONALD R GREBIEN | $45 |
| 2025-12-02 | Expenditure | Money in | GREGG MICHAEL AMORE | $13 |
| 2025-12-01 | Expenditure | Money in | HELENA BUONANNO FOULKES | $282 |
| 2025-12-01 | Expenditure | Money in | JOSHUA MILLER | $34 |
| 2025-12-01 | Expenditure | Money in | DONALD R GREBIEN | $45 |
| 2025-11-03 | Expenditure | Money in | HELENA BUONANNO FOULKES | $282 |
| 2025-11-03 | Expenditure | Money in | JOSHUA MILLER | $36 |
| 2025-11-01 | Expenditure | Money in | DONALD R GREBIEN | $45 |
| 2025-10-03 | Expenditure | Money in | DONALD R GREBIEN | $45 |
| 2025-10-02 | Expenditure | Money in | HELENA BUONANNO FOULKES | $288 |
| 2025-10-01 | Expenditure | Money in | JOSHUA MILLER | $36 |
| 2025-09-30 | Expenditure | Money in | MARK SCHWAGER | $16 |
| 2025-09-02 | Expenditure | Money in | HELENA BUONANNO FOULKES | $351 |
| 2025-09-02 | Expenditure | Money in | JOSHUA MILLER | $36 |
| 2025-09-01 | Expenditure | Money in | DONALD R GREBIEN | $45 |
| 2025-08-01 | Expenditure | Money in | HELENA BUONANNO FOULKES | $339 |
| 2025-08-01 | Expenditure | Money in | JOSHUA MILLER | $35 |
| 2025-08-01 | Expenditure | Money in | DONALD R GREBIEN | $43 |
| 2025-07-02 | Expenditure | Money in | HELENA BUONANNO FOULKES | $339 |
| 2025-07-01 | Expenditure | Money in | JOSHUA MILLER | $31 |
| 2025-07-01 | Expenditure | Money in | DONALD R GREBIEN | $39 |
| 2025-06-30 | Expenditure | Money in | MARK SCHWAGER | $23 |
| 2025-06-02 | Expenditure | Money in | HELENA BUONANNO FOULKES | $337 |
| 2025-06-02 | Expenditure | Money in | JOSHUA MILLER | $31 |
| 2025-06-01 | Expenditure | Money in | DONALD R GREBIEN | $39 |
| 2025-05-02 | Expenditure | Money in | HELENA BUONANNO FOULKES | $311 |
| 2025-05-02 | Expenditure | Money in | JOSHUA MILLER | $31 |
| 2025-05-01 | Expenditure | Money in | DONALD R GREBIEN | $39 |
| 2025-04-02 | Expenditure | Money in | HELENA BUONANNO FOULKES | $265 |
| 2025-04-02 | Expenditure | Money in | JOSHUA MILLER | $31 |
| 2025-04-01 | Expenditure | Money in | DONALD R GREBIEN | $39 |
| 2025-03-31 | Expenditure | Money in | MARK SCHWAGER | $23 |
| 2025-03-03 | Expenditure | Money in | HELENA BUONANNO FOULKES | $254 |
| 2025-03-03 | Expenditure | Money in | JOSHUA MILLER | $31 |
| 2025-03-02 | Expenditure | Money in | DONALD R GREBIEN | $39 |
| 2025-02-03 | Expenditure | Money in | HELENA BUONANNO FOULKES | $254 |
| 2025-02-03 | Expenditure | Money in | JOSHUA MILLER | $31 |
| 2025-02-02 | Expenditure | Money in | DONALD R GREBIEN | $39 |
| 2025-01-03 | Expenditure | Money in | HELENA BUONANNO FOULKES | $233 |
| 2025-01-02 | Expenditure | Money in | JOSHUA MILLER | $31 |
| 2025-01-01 | Expenditure | Money in | DONALD R GREBIEN | $39 |
| 2024-12-02 | Expenditure | Money in | HELENA BUONANNO FOULKES | $208 |