Images Design Company
Also known asImages DesignCampaign financeIMAGES DESIGN COCampaign finance
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Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
52 transactions, money in.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-12-29 | Expenditure | Ellen Winsor | $1.5k |
| 2011-12-20 | Expenditure | SPENCER E DICKINSON | $589 |
| 2011-12-01 | Expenditure | JAMES W O'NEILL | $761 |
| 2011-05-11 | Expenditure | JAMES W O'NEILL | $925 |
| 2011-02-11 | Expenditure | JAMES W O'NEILL | $1.3k |
| 2011-01-07 | Expenditure | SPENCER E DICKINSON | $426 |
| 2010-12-19 | Expenditure | ERIK B WALLIN | $349 |
| 2010-11-09 | Expenditure | ERIK B WALLIN | $1.2k |
| 2010-11-01 | Expenditure | JAMES W O'NEILL | $1.5k |
| 2010-10-25 | Expenditure | JAMES W O'NEILL | $700 |
| 2010-10-19 | Expenditure | ERIK B WALLIN | -$349 |
| 2010-10-19 | Expenditure | ERIK B WALLIN | $349 |
| 2010-08-31 | Expenditure | ERIK B WALLIN | $457 |
| 2010-08-02 | Expenditure | ERIK B WALLIN | $202 |
| 2010-07-30 | Expenditure | ERIK B WALLIN | $186 |
| 2010-07-07 | Expenditure | ERIK B WALLIN | $881 |
| 2010-05-05 | Expenditure | ERIK B WALLIN | $65 |
| 2010-04-20 | Expenditure | DAWSON TUCKER HODGSON | -$1.3k |
| 2010-04-20 | Expenditure | DAWSON TUCKER HODGSON | $1.3k |
| 2010-04-20 | Expenditure | DAWSON TUCKER HODGSON | $1.3k |
| 2010-03-03 | Expenditure | ERIK B WALLIN | $112 |
| 2010-03-02 | Expenditure | ERIK B WALLIN | $572 |
| 2010-02-11 | Expenditure | ERIK B WALLIN | $276 |
| 2010-02-11 | Expenditure | ERIK B WALLIN | $1.2k |
| 2009-12-31 | Vendor repayment | Ellen Winsor | $109 |
| 2009-12-31 | Vendor repayment | Ellen Winsor | $255 |
| 2009-12-31 | Vendor repayment | Ellen Winsor | $1.1k |
| 2009-12-15 | Expenditure | ERIK B WALLIN | $1.1k |
| 2009-11-17 | Expenditure | ERIK B WALLIN | $355 |
| 2009-11-17 | Expenditure | ERIK B WALLIN | $909 |
| 2009-10-06 | Vendor repayment | ERIK B WALLIN | $660 |
| 2009-10-01 | Vendor repayment | ERIK B WALLIN | $71 |
| 2009-10-01 | Vendor repayment | ERIK B WALLIN | $86 |
| 2009-10-01 | Vendor repayment | ERIK B WALLIN | $193 |
| 2009-07-02 | Vendor repayment | ERIK B WALLIN | $676 |
| 2009-07-02 | Vendor repayment | ERIK B WALLIN | $2.7k |
| 2009-07-02 | Vendor repayment | ERIK B WALLIN | $1.4k |
| 2009-07-02 | Vendor repayment | ERIK B WALLIN | $1.6k |
| 2009-06-30 | Expenditure | JAMES W O'NEILL | $2.8k |
| 2009-06-30 | Expenditure | JAMES W O'NEILL | $623 |
| 2009-05-19 | Vendor repayment | ERIK B WALLIN | $1k |
| 2009-04-30 | Vendor repayment | ERIK B WALLIN | $3k |
| 2008-11-01 | Expenditure | JAMES W O'NEILL | $1.4k |
| 2008-11-01 | Expenditure | JAMES W O'NEILL | $4.1k |
| 2008-10-22 | Expenditure | NANCY N RICHMOND | $600 |
| 2008-08-12 | Expenditure | DAVID A COTE | $102 |
| 2008-07-24 | Expenditure | DAVID A COTE | $491 |
| 2007-12-04 | Expenditure | Ellen Winsor | $1.9k |
| 2007-12-04 | Expenditure | Ellen Winsor | -$1.9k |
| 2007-10-18 | Expenditure | Ellen Winsor | $589 |