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 |
|---|---|---|---|
| 2022-09-12 | Expenditure | MICHELLE MCGAW | $356 |
| 2022-09-12 | Expenditure | CYNTHIA MENDES | $478 |
| 2022-09-12 | Expenditure | CYNTHIA MENDES | $1.3k |
| 2022-09-12 | Expenditure | SAMUEL W BELL | $13.2k |
| 2022-09-12 | Expenditure | DANIEL J MCKEE | $638 |
| 2022-09-09 | Expenditure | HARRISON TUTTLE | $10.3k |
| 2022-09-09 | Expenditure | LEONARDO AMERICO CIOE JR. | $1.9k |
| 2022-09-08 | Expenditure | JACQUELINE M ANDERSON | $4.8k |
| 2022-09-08 | Expenditure | MEGAN DUCKWORTH | $2.2k |
| 2022-09-08 | Expenditure | ROBIN XIONG | $4.7k |
| 2022-09-08 | Vendor repayment | DANIELLE WALSH | $416 |
| 2022-09-08 | Vendor repayment | DANIELLE WALSH | $96 |
| 2022-09-08 | Vendor repayment | DANIELLE WALSH | $149 |
| 2022-09-08 | Vendor repayment | DANIELLE WALSH | $149 |
| 2022-09-08 | Vendor repayment | DANIELLE WALSH | $744 |
| 2022-09-08 | Vendor repayment | DANIELLE WALSH | $1.3k |
| 2022-09-08 | Vendor repayment | DANIELLE WALSH | $74 |
| 2022-09-08 | Expenditure | Stephen G Tocco | $5.1k |
| 2022-09-08 | Expenditure | CHARLENE LIMA | $420 |
| 2022-09-07 | Expenditure | JACQUELINE GOLDMAN | $3.2k |
| 2022-09-06 | Vendor repayment | GIONA PICHECO | $1.2k |
| 2022-09-06 | Vendor repayment | GIONA PICHECO | $697 |
| 2022-09-06 | Vendor repayment | GIONA PICHECO | $1.2k |
| 2022-09-06 | Vendor repayment | GIONA PICHECO | $287 |
| 2022-09-06 | Vendor repayment | GIONA PICHECO | $287 |
| 2022-09-06 | Vendor repayment | GIONA PICHECO | $329 |
| 2022-09-06 | Vendor repayment | GIONA PICHECO | $170 |
| 2022-09-06 | Vendor repayment | GIONA PICHECO | $866 |
| 2022-09-06 | Expenditure | ZAKARY PEREIRA | $1.8k |
| 2022-09-06 | Expenditure | COREY DAMON RAISEAN JONES | $2k |
| 2022-09-06 | Expenditure | ALEXANDER GEORGE KITHES | $1.5k |
| 2022-09-05 | Expenditure | San Shoppell | $4k |
| 2022-09-05 | Expenditure | CLARA HARDY | $7.2k |
| 2022-09-03 | Expenditure | ERIC ASSELIN | $4k |
| 2022-09-03 | Expenditure | ANDREW POYANT | $5.3k |
| 2022-09-03 | Expenditure | ANIECE GERMAIN | $468 |
| 2022-09-02 | Expenditure | SAMARA YELLE | -$2.1k |
| 2022-09-02 | Expenditure | SAMARA YELLE | $2.1k |
| 2022-09-01 | Expenditure | CAPRI CATANZARO | $90 |
| 2022-09-01 | Expenditure | DANIELLE WALSH | -$416 |
| 2022-09-01 | Expenditure | DANIELLE WALSH | $416 |
| 2022-08-31 | Expenditure | ENRIQUE GEORGE SANCHEZ | $3k |
| 2022-08-30 | Expenditure | JUSTIN ROIAS | $1k |
| 2022-08-30 | Expenditure | JACQUELINE GOLDMAN | $4.8k |
| 2022-08-29 | Expenditure | LEONARDO AMERICO CIOE JR. | $12k |
| 2022-08-29 | Expenditure | GONZALO CUERVO | $33.7k |
| 2022-08-24 | Expenditure | DAMIAN LIMA | $1.7k |
| 2022-08-24 | Expenditure | DAMIAN LIMA | -$1.6k |
| 2022-08-24 | Expenditure | DAMIAN LIMA | $1.6k |
| 2022-08-22 | Expenditure | GONZALO CUERVO | $550 |