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Who pays into Graphic Ink. 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: $61.4k across 104 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-07-15 | Expenditure | BETHANY B WHITE | $400 |
| 2026-06-09 | Expenditure | GREGG MICHAEL AMORE | $1k |
| 2026-03-11 | Expenditure | GREGG MICHAEL AMORE | $183 |
| 2025-06-24 | Expenditure | GREGG MICHAEL AMORE | $174 |
| 2025-04-03 | Expenditure | GREGG MICHAEL AMORE | $585 |
| 2024-06-25 | Vendor repayment | GREGG MICHAEL AMORE | $264 |
| 2023-06-16 | Expenditure | GREGG MICHAEL AMORE | $1,000 |
| 2022-09-10 | Expenditure | GREGG MICHAEL AMORE | $210 |
| 2022-07-29 | Expenditure | GREGG MICHAEL AMORE | $472 |
| 2022-06-24 | Expenditure | RUARRI J MILLER Ink filed as: Graphic Ink Inc, 629 Warren Ave, East Providence, RI | $452 |
| 2022-06-24 | Expenditure | RUARRI J MILLER Ink filed as: Graphic Ink Inc, 629 Warren Ave, East Providence, RI | -$452 |
| 2022-06-24 | Expenditure | RUARRI J MILLER Ink filed as: Graphic Ink Inc, 629 Warren Ave, East Providence, RI | $452 |
| 2022-06-09 | Expenditure | GREGG MICHAEL AMORE | $339 |
| 2022-06-08 | Expenditure | RUARRI J MILLER Ink filed as: Graphic Ink Inc, 629 Warren Ave, East Providence, RI | $477 |
| 2021-03-18 | Expenditure | GREGG MICHAEL AMORE | $225 |
| 2020-09-15 | Expenditure | GREGG MICHAEL AMORE | $242 |
| 2019-07-07 | Expenditure | GREGG MICHAEL AMORE | $1k |
| 2018-05-31 | Expenditure | GREGG MICHAEL AMORE | $331 |
| 2018-05-09 | Expenditure | GREGG MICHAEL AMORE | $367 |
| 2017-03-05 | Expenditure | GREGG MICHAEL AMORE | $135 |
| 2016-11-03 | Expenditure | GREGG MICHAEL AMORE | $183 |
| 2016-09-17 | Expenditure | MEGAN P DOUGLAS | $500 |
| 2016-08-09 | Expenditure | GREGG MICHAEL AMORE | $388 |
| 2015-08-21 | Expenditure | GREGG MICHAEL AMORE | $98 |
| 2015-04-28 | Expenditure | GREGG MICHAEL AMORE | $262 |
| 2014-12-15 | Expenditure | Gregg Amore | $204 |
| 2014-10-27 | Expenditure | SUSAN RANCOURT | $249 |
| 2014-10-09 | Expenditure | SUSAN RANCOURT | $200 |
| 2014-10-03 | Expenditure | HELIO MELO Ink filed as: Graphic Ink Incorporated, 629 Warren Ave, East Providence, RI 02914 | $775 |
| 2014-10-01 | Expenditure | HELDER J CUNHA | $803 |
| 2014-09-26 | Expenditure | JULIE A CASIMIRO | $283 |
| 2013-08-18 | Expenditure | Gregg Amore | $227 |
| 2012-10-01 | Expenditure | REBEKAH A REICHERT | $300 |
| 2012-10-01 | Expenditure | RENEE H PALAZZO | $300 |
| 2012-10-01 | Expenditure | LINDA LEE DANDROW | $300 |
| 2012-09-20 | Expenditure | TRACY ANN CAPOBIANCO | $508 |
| 2012-09-12 | Expenditure | TRACY ANN CAPOBIANCO | $633 |
| 2012-08-31 | Expenditure | JAMES ANDREW BRIDEN | $301 |
| 2012-08-31 | Expenditure | JAMES A MILLER | $605 |
| 2012-08-28 | Expenditure | TRACY ANN CAPOBIANCO | $634 |
| 2012-08-20 | Expenditure | JAMES ANDREW BRIDEN | $250 |
| 2012-08-18 | Expenditure | JOSEPH SILVA ALMEIDA JR. | $159 |
| 2012-08-16 | Expenditure | DANIEL DAPONTE | $681 |
| 2012-08-15 | Expenditure | JAMES ANDREW BRIDEN | $265 |
| 2012-08-10 | Expenditure | JOSEPH SILVA ALMEIDA JR. | $170 |
| 2012-08-10 | Expenditure | JOSEPH SILVA ALMEIDA JR. | -$170 |
| 2012-08-10 | Expenditure | JOSEPH SILVA ALMEIDA JR. | $170 |
| 2012-08-06 | Expenditure | TIMOTHY J CHAPMAN | $589 |
| 2012-08-06 | Expenditure | JAMES A MILLER | $1.4k |
| 2012-07-31 | Expenditure | JAMES ANDREW BRIDEN | $250 |