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.

All (873)Money in (486)Money out (387)

Money out: $81k across 387 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.

Date	Type	Counterparty	Amount
2012-10-29	Expenditure	Regine Printing	-$274
2012-10-29	Expenditure	Home Depot	$142
2012-10-29	Expenditure	KINKO'S	$226
2012-10-29	Expenditure	Regine Printing	$274
2012-10-28	Expenditure	KINKO'S	-$515
2012-10-28	Expenditure	KINKO'S	$515
2012-10-24	Expenditure	Withheld	$52
2012-10-20	Expenditure	East Bay Newspaper	-$170
2012-10-20	Expenditure	East Bay Newspaper	$170
2012-10-20	Expenditure	East Bay Newspaper	$385
2012-10-19	Expenditure	Withheld	-$79
2012-10-19	Expenditure	Withheld	$79
2012-10-19	Expenditure	136 EXPRESS	-$126
2012-10-19	Expenditure	LEO'S REST	$107
2012-10-19	Expenditure	LEO'S REST	-$115
2012-10-19	Expenditure	136 EXPRESS	$126
2012-10-19	Expenditure	LEO'S REST	$115
2012-10-17	Expenditure	TD Bank	$15
2012-10-12	Expenditure	Regine Printing	-$651
2012-10-12	Expenditure	Regine Printing	$651
2012-10-10	Expenditure	Regine Printing	-$877
2012-10-10	Expenditure	Regine Printing	$877
2012-09-12	Expenditure	136 EXPRESS	$126
2012-09-12	Expenditure	Regine Printing	$651
2012-09-12	Expenditure	Regine Printing	$877
2012-09-10	Expenditure	TD Bank	$35
2012-09-06	Expenditure	HILL HOUSE GRAPHICS	$368
2012-09-05	Expenditure	Two Bolt	$907
2012-08-31	Expenditure	HILL HOUSE GRAPHICS	$490
2012-08-27	Expenditure	East Bay Newspaper	$370
2012-08-20	Expenditure	136 EXPRESS	$34
2012-08-20	Expenditure	Two Bolt	$907
2003-03-31	Expenditure	Withheld	$16
2002-11-04	Expenditure	Withheld	$111
2002-10-25	Expenditure	Withheld	$111
2002-10-01	Expenditure	Withheld	$111
2002-08-12	Expenditure	Withheld	$3

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