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Who pays into Amtrak. 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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2024-10-21 | Expenditure | Money in | TERESA TANZI | $61 |
| 2024-09-12 | Expenditure | Money in | BRIDGET GERACI VALVERDE | $70 |
| 2024-09-12 | Refund | Money out | BRIDGET GERACI VALVERDE | $87 |
| 2024-09-05 | Expenditure | Money in | BRIDGET GERACI VALVERDE | $87 |
| 2024-07-26 | Expenditure | Money in | James A. Diossa | $455 |
| 2024-03-20 | Expenditure | Money in | TIARA MACK | $343 |
| 2024-02-01 | Expenditure | Money in | James A. Diossa | -$219 |
| 2024-01-31 | Expenditure | Money in | James A. Diossa | $438 |
| 2024-01-31 | Expenditure | Money in | James A. Diossa | $876 |
| 2023-11-30 | Expenditure | Money in | James A. Diossa | $276 |
| 2023-11-30 | Expenditure | Money in | James A. Diossa | $264 |
| 2023-11-29 | Expenditure | Money in | James A. Diossa | $276 |
| 2023-11-25 | Expenditure | Money in | TIARA MACK | $337 |
| 2023-11-12 | Expenditure | Money in | James A. Diossa | $1.1k |
| 2023-08-10 | Expenditure | Money in | BRANDON POTTER | $170 |
| 2023-08-10 | Expenditure | Money in | BRANDON POTTER | -$170 |
| 2023-08-10 | Expenditure | Money in | BRANDON POTTER | $170 |
| 2023-07-09 | Expenditure | Money in | James A. Diossa | $436 |
| 2023-05-18 | Expenditure | Money in | James A. Diossa | $880 |
| 2023-03-10 | Expenditure | Money in | LEONELA FELIX | -$41 |
| 2023-02-28 | Expenditure | Money in | LEONELA FELIX | $41 |
| 2022-12-14 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $178 |
| 2022-11-19 | Expenditure | Money in | Carlos E Tobon | $32 |
| 2022-09-22 | Expenditure | Money in | SABINA MATOS | $336 |
| 2022-08-12 | Expenditure | Money in | CYNTHIA MENDES | $119 |
| 2022-08-11 | Expenditure | Money in | MATT BROWN | $149 |
| 2022-06-24 | Expenditure | Money in | NIRVA REBECCA LAFORTUNE | $25 |
| 2022-06-10 | Expenditure | Money in | NIRVA REBECCA LAFORTUNE | $19 |
| 2022-06-09 | Expenditure | Money in | NELLIE M GORBEA | $473 |
| 2022-05-26 | Expenditure | Money in | MATT BROWN | $56 |
| 2022-05-26 | Refund | Money out | MATT BROWN | $5 |
| 2022-05-19 | Refund | Money out | MATT BROWN | $94 |
| 2022-05-19 | Refund | Money out | MATT BROWN | $97 |
| 2022-05-18 | Expenditure | Money in | MATT BROWN | $108 |
| 2022-05-18 | Expenditure | Money in | MATT BROWN | $7 |
| 2022-05-18 | Refund | Money out | MATT BROWN | $131 |
| 2022-05-09 | Expenditure | Money in | MATT BROWN | $67 |
| 2022-05-09 | Expenditure | Money in | MATT BROWN | $129 |
| 2022-05-09 | Expenditure | Money in | MATT BROWN | $125 |
| 2022-05-09 | Expenditure | Money in | MATT BROWN | $48 |
| 2022-05-09 | Expenditure | Money in | MATT BROWN | $56 |
| 2022-05-09 | Expenditure | Money in | MATT BROWN | $174 |
| 2022-05-09 | Expenditure | Money in | MATT BROWN | $118 |
| 2022-04-12 | Expenditure | Money in | ALEXIS C SCHUETTE | $204 |
| 2022-04-07 | Expenditure | Money in | NELLIE M GORBEA | $540 |
| 2022-04-07 | Expenditure | Money in | NELLIE M GORBEA | $515 |
| 2022-04-07 | Expenditure | Money in | NELLIE M GORBEA | $453 |
| 2022-03-30 | Expenditure | Money in | HELENA BUONANNO FOULKES | $300 |
| 2022-03-02 | Expenditure | Money in | NELLIE M GORBEA | $13 |
| 2022-03-02 | Expenditure | Money in | NELLIE M GORBEA | $227 |