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Who pays into ACUMEN PRINTING, LLC. 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 |
|---|---|---|---|---|
| 2018-10-31 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $107 |
| 2018-10-31 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $71 |
| 2018-08-16 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $960 |
| 2018-06-18 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $20 |
| 2017-06-16 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $43 |
| 2016-12-30 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $2.6k |
| 2016-12-06 | Expenditure | Money in | JOHN T KIRBY | $152 |
| 2016-10-31 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $850 |
| 2016-09-09 | Expenditure | Money in | ROBERT GERMANI JR. ACUMEN PRINTING, LLC filed as: ACUMEN PRINTING, 2905 POST RD, WARWICK, RI 02886 | $457 |
| 2016-09-05 | Vendor repayment | Money in | DEAN LEONARD JOHNSON ACUMEN PRINTING, LLC filed as: ACUMAN PRINTING, 2905 POST RD #11, WARWICK, RI 02886 | $305 |
| 2016-08-22 | Expenditure | Money in | TIMOTHY J HOWE ACUMEN PRINTING, LLC filed as: ACUMEN PRINTING, 2905 POST RD #11, WARWICK, RI 02886 | $162 |
| 2016-08-06 | Expenditure | Money in | ROBERT GERMANI JR. ACUMEN PRINTING, LLC filed as: ACUMEN PRINTING, 2905 POST RD, WARWICK, RI 02886 | $496 |
| 2016-08-03 | Expenditure | Money in | DONNA M TRAVIS ACUMEN PRINTING, LLC filed as: Acumen Printing, 2905 Post Road, Warwick, RI 02886 | $192 |
| 2016-07-22 | Expenditure | Money in | ROBERT GERMANI JR. ACUMEN PRINTING, LLC filed as: ACUMEN PRINTING, 2905 POST RD, WARWICK, RI 02886 | $51 |
| 2016-07-01 | Expenditure | Money in | ROBERT GERMANI JR. ACUMEN PRINTING, LLC filed as: ACUMEN PRINTING, 2905 POST RD, WARWICK, RI 02886 | $51 |
| 2016-06-13 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $456 |
| 2015-10-28 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $34 |
| 2015-10-10 | Expenditure | Money in | THOMAS H CHADRONET ACUMEN PRINTING, LLC filed as: ACUMEN PRINTING, 2905 POST ROAD, WARWICK, RI | $38 |
| 2015-06-01 | Expenditure | Money in | RICHARD CORRENTE ACUMEN PRINTING, LLC filed as: ACUMEN PRINTING, 2905 POST RD #11, WARWICK, RI 02886 | $1.8k |
| 2015-05-21 | Expenditure | Money in | RICHARD CORRENTE ACUMEN PRINTING, LLC filed as: ACUMEN PRINTING, 2905 POST RD #11, WARWICK, RI 02886 | $161 |
| 2015-02-04 | Expenditure | Money in | RICHARD CORRENTE ACUMEN PRINTING, LLC filed as: ACUMEN PRINTING, 2905 POST RD #11, WARWICK, RI 02886 | $500 |
| 2014-11-28 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $266 |
| 2014-11-13 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $17 |
| 2014-11-11 | Expenditure | Money in | JOHN T KIRBY | $192 |
| 2014-10-21 | Expenditure | Money in | JOHN T KIRBY | $193 |
| 2014-10-09 | Expenditure | Money in | JOHN T KIRBY | $193 |
| 2014-10-06 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $1.1k |
| 2014-09-25 | Expenditure | Money in | JOHN T KIRBY | $246 |
| 2014-08-21 | Expenditure | Money in | JOHN T KIRBY | $37 |
| 2014-07-22 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $241 |
| 2014-07-02 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $14 |
| 2014-06-09 | Expenditure | Money in | THOMAS H CHADRONET ACUMEN PRINTING, LLC filed as: ACUMEN PRINTING, 2905 POST ROAD, WARWICK, RI | $48 |
| 2013-09-30 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $168 |
| 2013-09-26 | Expenditure | Money in | JOSEPH E GALLUCCI | $74 |
| 2012-10-23 | Expenditure | Money in | SHARON JESSE-AHEARN | $100 |
| 2012-10-08 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $95 |
| 2012-09-08 | Expenditure | Money in | DONNA M TRAVIS ACUMEN PRINTING, LLC filed as: ACUMEN PRINTING, 2907 POST ROAD, WARWICK, RI 02886 | $118 |
| 2012-08-22 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $151 |
| 2012-08-18 | Expenditure | Money in | DONNA M TRAVIS ACUMEN PRINTING, LLC filed as: ACUMEN PRINTING, 2907 POST ROAD, WARWICK, RI 02886 | $140 |
| 2012-07-27 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $150 |
| 2012-07-23 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $268 |
| 2011-11-29 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $68 |
| 2011-01-07 | Refund | Money out | CAMILLE F VELLA -WILKINSON | $222 |
| 2010-11-01 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $907 |
| 2010-10-21 | Expenditure | Money in | NORMAN MONEY ACUMEN PRINTING, LLC filed as: ACUMEN PRINTING, 2905 POST RD, WARWICK, RI 02886 | $95 |
| 2010-10-05 | Expenditure | Money in | NORMAN MONEY ACUMEN PRINTING, LLC filed as: ACUMEN PRINTING, 2905 POST RD, WARWICK, RI 02886 | $500 |
| 2010-09-17 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $51 |
| 2010-08-25 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $13 |
| 2010-08-23 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $887 |
| 2010-08-04 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $321 |