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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 |
|---|---|---|---|
| 2020-07-24 | Expenditure | BRANDON POTTER | $328 |
| 2020-07-24 | Expenditure | DAVID MORALES | $691 |
| 2020-07-24 | Expenditure | JANIE LEE SEGUI RODRIGUEZ | $1.6k |
| 2020-07-14 | Expenditure | IT'S HER TIME PAC | $505 |
| 2020-07-07 | Expenditure | ZACHARY ALEXANDER COLON | $135 |
| 2020-07-03 | Expenditure | SAMUEL W BELL | $230 |
| 2020-07-02 | Expenditure | IT'S HER TIME PAC | $191 |
| 2020-03-18 | Expenditure | ZACHARY ALEXANDER COLON | $589 |
| 2020-03-02 | Expenditure | JOHN GONCALVES | $113 |
| 2020-02-24 | Expenditure | KENDRA ANDERSON | $64 |
| 2019-09-25 | Expenditure | ALEXANDER GEORGE KITHES | $468 |
| 2019-07-27 | Expenditure | ALEXANDER GEORGE KITHES | $265 |
| 2019-07-27 | Expenditure | ALEXANDER GEORGE KITHES | -$265 |
| 2019-07-27 | Expenditure | ALEXANDER GEORGE KITHES | $265 |
| 2019-07-22 | Expenditure | ALEXANDER GEORGE KITHES | $287 |
| 2019-07-09 | Expenditure | ALEXANDER GEORGE KITHES | $117 |
| 2019-06-25 | Expenditure | ALEXANDER GEORGE KITHES | $117 |
| 2019-06-13 | Expenditure | ALEXANDER GEORGE KITHES | $117 |
| 2019-06-07 | Expenditure | ALEXANDER GEORGE KITHES | $117 |
| 2019-05-14 | Expenditure | ALEXANDER GEORGE KITHES | $117 |
| 2018-11-15 | Expenditure | JOSE R SERODIO | $75 |
| 2018-11-05 | Expenditure | THOMAS PAOLINO | $4.7k |
| 2018-10-31 | Expenditure | Dianne S Witman | $2.6k |
| 2018-10-03 | Expenditure | Dianne S Witman | $4.5k |
| 2018-10-02 | Expenditure | JOSE R SERODIO | $300 |
| 2018-10-01 | Vendor repayment | MATT BROWN | $2k |
| 2018-10-01 | Vendor repayment | MATT BROWN | $770 |
| 2018-09-27 | Expenditure | ROBERT A DEROBBIO | $871 |
| 2018-09-26 | Expenditure | JORGE A GIL | $531 |
| 2018-09-08 | Expenditure | JANIE LEE SEGUI RODRIGUEZ | $170 |
| 2018-09-07 | Expenditure | JANIE LEE SEGUI RODRIGUEZ | $744 |
| 2018-09-07 | Expenditure | EMMANUEL R ECHEVARRIA | $700 |
| 2018-09-07 | Expenditure | PATRICK M. MCCARTHY | $664 |
| 2018-09-07 | Expenditure | SAMUEL W BELL | $4.7k |
| 2018-09-06 | Expenditure | JOSE R SERODIO | $5.7k |
| 2018-09-06 | Expenditure | MARK A THEROUX | $531 |
| 2018-09-06 | Expenditure | MARK A THEROUX | $4.3k |
| 2018-09-06 | Vendor repayment | MATT BROWN | $3.1k |
| 2018-09-05 | Expenditure | STEVEN A CIANCI | $1k |
| 2018-09-05 | Expenditure | SAMUEL W BELL | $632 |
| 2018-09-05 | Expenditure | SAMUEL W BELL | $2.7k |
| 2018-09-05 | Expenditure | SAMUEL W BELL | $2.7k |
| 2018-09-05 | Expenditure | SAMUEL W BELL | $2.8k |
| 2018-08-28 | Expenditure | MARK A THEROUX | $531 |
| 2018-08-27 | Expenditure | ROBERT A DEROBBIO | $6.2k |
| 2018-08-10 | Expenditure | JANIE LEE SEGUI RODRIGUEZ | $786 |
| 2018-08-09 | Expenditure | EMMANUEL R ECHEVARRIA | $749 |
| 2018-08-08 | Expenditure | RAYMOND J BERARDUCCI III | $420 |
| 2018-08-08 | Expenditure | SAMUEL W BELL | $1.5k |
| 2018-08-08 | Expenditure | TIMOTHY P RUDD JR. | $757 |