Loading record
Loading record
Who pays into Express Printing. 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: $925.6k across 508 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-08-12 | Expenditure | TY'RELLE STEPHENS | $247 |
| 2024-08-12 | Expenditure | ZACHARY ALEXANDER COLON | $1.2k |
| 2024-08-09 | Expenditure | BERNICE MORRIS | $181 |
| 2024-08-08 | Expenditure | ENRIQUE GEORGE SANCHEZ | $2.7k |
| 2024-08-04 | Expenditure | BRANDON POTTER | -$1.2k |
| 2024-08-04 | Expenditure | BRANDON POTTER | $1.2k |
| 2024-08-01 | Expenditure | BARBARA ANN FENTON-FUNG | $961 |
| 2024-08-01 | Expenditure | KENNETH J HOPKINS | $12.5k |
| 2024-08-01 | Expenditure | KENNETH J HOPKINS | $325 |
| 2024-08-01 | Expenditure | ANASTACIA P WILLIAMS | $425 |
| 2024-07-30 | Expenditure | LEONARDO AMERICO CIOE JR. | $300 |
| 2024-07-23 | Expenditure | BRANDON POTTER | -$733 |
| 2024-07-23 | Expenditure | BRANDON POTTER | $733 |
| 2024-07-15 | Expenditure | KELSEY K COLETTA | $190 |
| 2024-07-02 | Expenditure | BRANDON POTTER | -$48 |
| 2024-07-02 | Expenditure | BRANDON POTTER | $48 |
| 2024-06-28 | Expenditure | JENNIFER STEWART | $170 |
| 2024-06-28 | Expenditure | JENNIFER STEWART | $170 |
| 2024-05-23 | Expenditure | TY'RELLE STEPHENS | $149 |
| 2024-05-16 | Expenditure | MICHELLE MCGAW | $101 |
| 2023-11-10 | Expenditure | MICHELLE MCGAW | $430 |
| 2023-11-03 | Vendor repayment | SAMARA YELLE | $2.1k |
| 2023-11-03 | Vendor repayment | SAMARA YELLE | $202 |
| 2023-11-03 | Expenditure | SAMARA YELLE | -$2.3k |
| 2023-11-03 | Expenditure | SAMARA YELLE | $2.3k |
| 2023-10-03 | Expenditure | NATHAN W BIAH | $2k |
| 2023-10-03 | Expenditure | NATHAN W BIAH | $2k |
| 2023-10-03 | Expenditure | NATHAN W BIAH | $446 |
| 2023-10-03 | Expenditure | NATHAN W BIAH | $452 |
| 2023-09-17 | Expenditure | DANIEL R WALL | $574 |
| 2023-08-25 | Expenditure | MARIO MANCEBO | $510 |
| 2023-08-25 | Expenditure | MARIO MANCEBO | -$500 |
| 2023-08-25 | Expenditure | MARIO MANCEBO | $500 |
| 2023-08-23 | Expenditure | MICHELLE RIVERA | $2.1k |
| 2023-08-07 | Expenditure | MICHELLE RIVERA | $361 |
| 2023-05-01 | Vendor repayment | GABRIELLE "ABBY" GODINO | $71 |
| 2023-02-23 | Expenditure | Bernard A Hawkins | $4.3k |
| 2023-01-23 | Expenditure | BRIANNA E HENRIES | -$3.6k |
| 2023-01-23 | Expenditure | BRIANNA E HENRIES | $3.6k |
| 2023-01-23 | Expenditure | MEGAN COTTER | $13.4k |
| 2022-12-22 | Expenditure | GONZALO CUERVO | $3k |
| 2022-12-21 | Expenditure | CYNTHIA MENDES | $478 |
| 2022-11-28 | Expenditure | DIEGO T ARENE-MORLEY | $6.6k |
| 2022-11-22 | Expenditure | SAMUEL W BELL | $13.2k |
| 2022-11-18 | Expenditure | Jon D Brien | $2.5k |
| 2022-11-17 | Expenditure | Jon D Brien | $2.5k |
| 2022-11-17 | Expenditure | Jon D Brien | $2.5k |
| 2022-11-14 | Expenditure | BRIANNA E HENRIES | $3.6k |
| 2022-11-07 | Expenditure | ANTONIO U DESIMAS | $2.9k |
| 2022-11-05 | Expenditure | GREGORY J COSTANTINO | $6.2k |