INDIVIDUALName + place match90%

Intuit Mailchimp

On record

No money yet

No contributions linked

No money flow on record

This entity has no contributions in or out to chart.

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.

All (26)Money in (26)Money out (0)

26 transactions, money in.

Date	Type	Counterparty	Amount
2023-12-26	Vendor repayment	GREGG MICHAEL AMORE	$107
2023-12-26	Vendor repayment	GREGG MICHAEL AMORE	$165
2024-02-01	Vendor repayment	GREGG MICHAEL AMORE	$165
2024-03-29	Vendor repayment	GREGG MICHAEL AMORE	$165
2024-03-29	Vendor repayment	GREGG MICHAEL AMORE	$165
2024-04-24	Vendor repayment	GREGG MICHAEL AMORE	$165
2024-06-25	Vendor repayment	GREGG MICHAEL AMORE	$165
2024-06-25	Vendor repayment	GREGG MICHAEL AMORE	$165
2024-08-29	Vendor repayment	GREGG MICHAEL AMORE	$165
2024-08-29	Vendor repayment	GREGG MICHAEL AMORE	$165
2024-09-27	Vendor repayment	GREGG MICHAEL AMORE	$165
2024-10-21	Vendor repayment	GREGG MICHAEL AMORE	$163
2024-12-02	Vendor repayment	GREGG MICHAEL AMORE	$165
2024-12-24	Vendor repayment	GREGG MICHAEL AMORE	$165
2025-01-28	Vendor repayment	GREGG MICHAEL AMORE	$165
2025-03-17	Vendor repayment	GREGG MICHAEL AMORE	$165
2025-04-18	Vendor repayment	GREGG MICHAEL AMORE	$165
2025-05-19	Vendor repayment	GREGG MICHAEL AMORE	$165
2025-06-18	Vendor repayment	GREGG MICHAEL AMORE	$165
2025-07-17	Vendor repayment	GREGG MICHAEL AMORE	$165
2025-08-18	Vendor repayment	GREGG MICHAEL AMORE	$165
2025-09-17	Vendor repayment	GREGG MICHAEL AMORE	$165
2025-10-17	Vendor repayment	GREGG MICHAEL AMORE	$165
2025-11-17	Vendor repayment	GREGG MICHAEL AMORE	$165
2025-12-17	Vendor repayment	GREGG MICHAEL AMORE	$165
2025-12-30	Vendor repayment	GREGG MICHAEL AMORE	$165