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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 |
|---|---|---|---|
| 2022-11-03 | Expenditure | JONATHON ACOSTA | $1.4k |
| 2022-11-02 | Expenditure | ENRIQUE GEORGE SANCHEZ | $250 |
| 2022-11-01 | Expenditure | KRISTEN E HAROIAN | $956 |
| 2022-11-01 | Expenditure | KRISTEN E HAROIAN | -$956 |
| 2022-11-01 | Expenditure | KRISTEN E HAROIAN | $956 |
| 2022-11-01 | Expenditure | JENNIFER TYRENE ROURKE | $1.3k |
| 2022-11-01 | Expenditure | MELANIE G DUPONT | $2.7k |
| 2022-11-01 | Expenditure | JEANINE CALKIN | $2.8k |
| 2022-10-31 | Expenditure | MICHAEL THOMAS NIEMEYER | $2.4k |
| 2022-10-31 | Expenditure | BRANDON POTTER | $13.9k |
| 2022-10-31 | Expenditure | ANIECE GERMAIN | $5k |
| 2022-10-31 | Expenditure | MICHELLE MCGAW | $2.5k |
| 2022-10-31 | Expenditure | MICHELLE MCGAW | $574 |
| 2022-10-31 | Expenditure | JONATHON ACOSTA | $3.2k |
| 2022-10-28 | Expenditure | BRIDGET GERACI VALVERDE | $6.8k |
| 2022-10-27 | Expenditure | DANIEL R WALL | $495 |
| 2022-10-26 | Expenditure | EXETER DEMOCRATIC TOWN COMMITTEE | $2.5k |
| 2022-10-20 | Expenditure | BRIDGET GERACI VALVERDE | $7k |
| 2022-10-15 | Expenditure | GREGORY J COSTANTINO | $7.1k |
| 2022-10-14 | Expenditure | Bernard A Hawkins | $4.3k |
| 2022-10-10 | Expenditure | KRISTEN E HAROIAN | -$956 |
| 2022-10-10 | Expenditure | KRISTEN E HAROIAN | $956 |
| 2022-10-06 | Expenditure | MIGUEL A QUEZADA | $7.5k |
| 2022-10-06 | Expenditure | CHERIE CRUZ | $2k |
| 2022-10-06 | Expenditure | JUSTIN ROIAS | $1k |
| 2022-09-29 | Expenditure | JACQUELINE M ANDERSON | $1.3k |
| 2022-09-22 | Expenditure | FRANK M BROWN JR. | $515 |
| 2022-09-22 | Expenditure | ANDREW POYANT | $250 |
| 2022-09-22 | Expenditure | MATT BROWN | $1.3k |
| 2022-09-21 | Expenditure | HARRISON TUTTLE | $154 |
| 2022-09-21 | Expenditure | JACQUELINE GOLDMAN | $896 |
| 2022-09-20 | Expenditure | MEGAN DUCKWORTH | $457 |
| 2022-09-20 | Expenditure | JENNIFER STEWART | $149 |
| 2022-09-15 | Expenditure | JENNIFER STEWART | $2.3k |
| 2022-09-15 | Expenditure | DANIEL R WALL | $610 |
| 2022-09-14 | Vendor repayment | MICHELLE MCGAW | $175 |
| 2022-09-14 | Expenditure | MICHELLE MCGAW | $53 |
| 2022-09-13 | Expenditure | ASHLEY PEREIRA | -$410 |
| 2022-09-13 | Vendor repayment | MICHELLE MCGAW | $43 |
| 2022-09-13 | Vendor repayment | MICHELLE MCGAW | $80 |
| 2022-09-13 | Expenditure | MICHELLE MCGAW | $4.4k |
| 2022-09-12 | Vendor repayment | GIONA PICHECO | $5.4k |
| 2022-09-12 | Vendor repayment | GIONA PICHECO | $255 |
| 2022-09-12 | Vendor repayment | GIONA PICHECO | $1.2k |
| 2022-09-12 | Vendor repayment | GIONA PICHECO | $1.2k |
| 2022-09-12 | Expenditure | JENNA PETERSON-MAGNUSKI | $74 |
| 2022-09-12 | Expenditure | TIARA MACK | $74 |
| 2022-09-12 | Expenditure | TIARA MACK | $149 |
| 2022-09-12 | Expenditure | TIARA MACK | $48 |
| 2022-09-12 | Expenditure | TIARA MACK | $1.6k |