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 |
|---|---|---|---|
| 2026-10-20 | Expenditure | JENNIFER A STEWART | $143 |
| 2026-10-08 | Expenditure | EDWARD WILLIAM STRAVATO | $7.8k |
| 2026-10-07 | Expenditure | MICHAEL A ARAUJO | $425 |
| 2026-09-25 | Expenditure | STEPHANIE CALISE WESTGATE | $500 |
| 2026-09-18 | Expenditure | ROBERTO H MORENO | $457 |
| 2026-09-10 | Expenditure | ALLAN W FUNG | $821 |
| 2026-09-09 | Expenditure | JANIE LEE SEGUI | $4.4k |
| 2026-09-08 | Expenditure | ELAINE M PELINO | $8k |
| 2026-09-08 | Expenditure | JUSTIN ROIAS | $1k |
| 2026-09-07 | Expenditure | THOMAS NICHOLAS MENEC | $3.3k |
| 2026-09-07 | Expenditure | THOMAS NICHOLAS MENEC | $2.4k |
| 2026-09-07 | Expenditure | RONALD A CROSSON II | $744 |
| 2026-09-06 | Expenditure | ALTHEA A GRAVES | $1.4k |
| 2026-09-05 | Expenditure | DAVID MORALES | $744 |
| 2026-09-05 | Expenditure | MICHAEL J GARMAN | $11.7k |
| 2026-09-05 | Expenditure | MICHAEL J GARMAN | -$6.5k |
| 2026-09-05 | Expenditure | MICHAEL J GARMAN | -$4.7k |
| 2026-09-02 | Expenditure | JACQUELINE GOLDMAN | $1.4k |
| 2026-09-02 | Expenditure | JONATHON ACOSTA | $101 |
| 2026-09-01 | Expenditure | ANNAJANE E YOLKEN | $2.6k |
| 2026-09-01 | Expenditure | MICHAEL J GARMAN | $6.5k |
| 2026-09-01 | Expenditure | EMILIA VAZIRI | $9.8k |
| 2026-09-01 | Expenditure | SAMUEL W BELL | $2.4k |
| 2026-08-31 | Expenditure | ROSS MCCURDY | $143 |
| 2026-08-29 | Expenditure | MARK A THEROUX | $1.5k |
| 2026-08-28 | Expenditure | MICHAEL A ARAUJO | $1.6k |
| 2026-08-27 | Expenditure | ANNAJANE E YOLKEN | $1.9k |
| 2026-08-27 | Expenditure | LORI URSO | $744 |
| 2026-08-26 | Expenditure | MICHAEL J GARMAN | $4.7k |
| 2026-08-26 | Expenditure | SAMUEL W BELL | $8.3k |
| 2026-08-25 | Expenditure | JACQUELINE GOLDMAN | $7.1k |
| 2026-08-25 | Expenditure | JACQUELINE GOLDMAN | -$7.1k |
| 2026-08-25 | Expenditure | JACQUELINE GOLDMAN | $7.1k |
| 2026-08-12 | Expenditure | DIEGO T ARENE-MORLEY | $781 |
| 2026-08-10 | Expenditure | CRISOLITA FIGUEIREDO | $230 |
| 2026-08-07 | Expenditure | ROSS MCCURDY | $781 |
| 2026-08-06 | Expenditure | ANTONIO U DESIMAS | $723 |
| 2026-08-06 | Expenditure | YESENIA RUBIO | $351 |
| 2026-07-30 | Expenditure | ROSS MCCURDY | $398 |
| 2026-07-23 | Expenditure | CRISOLITA FIGUEIREDO | $996 |
| 2026-07-20 | Expenditure | MICHAEL A ARAUJO | $202 |
| 2026-07-08 | Expenditure | ANNAJANE E YOLKEN | $3.8k |
| 2026-07-04 | Expenditure | MICHAEL J GARMAN | $4.2k |
| 2026-07-03 | Expenditure | DAVID PHILIP MORAN | $266 |
| 2026-06-19 | Expenditure | JACQUELINE GOLDMAN | $3.8k |
| 2026-06-16 | Vendor repayment | DAVID MORALES | $170 |
| 2026-06-16 | Vendor repayment | DAVID MORALES | $319 |
| 2026-06-16 | Vendor repayment | DAVID MORALES | $319 |
| 2026-06-16 | Vendor repayment | DAVID MORALES | $3.2k |
| 2026-06-16 | Vendor repayment | DAVID MORALES | $292 |