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Who pays into Paychex Inc.. 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 |
|---|---|---|---|---|
| 2022-02-25 | Expenditure | Money in | DANIEL J MCKEE | $3.2k |
| 2022-02-17 | Expenditure | Money in | Brett Smiley Paychex Inc. filed as: Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $90 |
| 2022-02-16 | Expenditure | Money in | Brett Smiley Paychex Inc. filed as: Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $787 |
| 2022-02-16 | Expenditure | Money in | DANIEL J MCKEE | $185 |
| 2022-02-15 | Expenditure | Money in | DANIEL J MCKEE | $3.3k |
| 2022-02-11 | Expenditure | Money in | Brett Smiley Paychex Inc. filed as: Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $90 |
| 2022-02-10 | Expenditure | Money in | JORGE ELORZA Paychex Inc. filed as: Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $38 |
| 2022-02-10 | Expenditure | Money in | Brett Smiley Paychex Inc. filed as: Paychex, 501 Wampanoag Trl, Riverside, RI 02915 | $1.6k |
| 2022-02-01 | Expenditure | Money in | DANIEL J MCKEE | $185 |
| 2022-01-31 | Expenditure | Money in | DANIEL J MCKEE | $3.3k |
| 2022-01-20 | Expenditure | Money in | DANIEL J MCKEE | $42 |
| 2022-01-14 | Expenditure | Money in | DANIEL J MCKEE | $217 |
| 2022-01-13 | Expenditure | Money in | DANIEL J MCKEE | $3.5k |
| 2022-01-05 | Expenditure | Money in | DANIEL J MCKEE | $178 |
| 2022-01-04 | Expenditure | Money in | DANIEL J MCKEE | $3.7k |
| 2022-01-03 | Expenditure | Money in | JORGE ELORZA Paychex Inc. filed as: Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $110 |
| 2021-12-15 | Expenditure | Money in | DANIEL J MCKEE | $125 |
| 2021-12-14 | Expenditure | Money in | DANIEL J MCKEE | $2.3k |
| 2021-12-01 | Expenditure | Money in | DANIEL J MCKEE | $125 |
| 2021-11-30 | Expenditure | Money in | DANIEL J MCKEE | $2.3k |
| 2021-11-17 | Expenditure | Money in | DANIEL J MCKEE | $325 |
| 2021-11-16 | Expenditure | Money in | DANIEL J MCKEE | $2.3k |
| 2021-11-10 | Expenditure | Money in | JORGE ELORZA Paychex Inc. filed as: Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $14 |
| 2021-08-10 | Expenditure | Money in | JORGE ELORZA Paychex Inc. filed as: Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $14 |
| 2021-05-10 | Expenditure | Money in | JORGE ELORZA Paychex Inc. filed as: Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $12 |
| 2021-02-10 | Expenditure | Money in | JORGE ELORZA Paychex Inc. filed as: Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $35 |
| 2021-01-11 | Expenditure | Money in | JORGE ELORZA Paychex Inc. filed as: Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $110 |
| 2020-11-10 | Expenditure | Money in | JORGE ELORZA Paychex Inc. filed as: Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $12 |
| 2020-08-10 | Expenditure | Money in | JORGE ELORZA Paychex Inc. filed as: Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $12 |
| 2020-05-11 | Expenditure | Money in | JORGE ELORZA Paychex Inc. filed as: Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $12 |
| 2020-02-10 | Expenditure | Money in | JORGE ELORZA Paychex Inc. filed as: Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $114 |
| 2020-01-10 | Expenditure | Money in | JORGE ELORZA Paychex Inc. filed as: Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $110 |
| 2019-11-12 | Expenditure | Money in | JORGE ELORZA Paychex Inc. filed as: Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $12 |
| 2019-08-12 | Expenditure | Money in | JORGE ELORZA Paychex Inc. filed as: Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $12 |
| 2019-07-01 | Refund | Money out | JORGE ELORZA Paychex Inc. filed as: Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $1.3k |
| 2019-05-10 | Expenditure | Money in | JORGE ELORZA Paychex Inc. filed as: Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $11 |
| 2019-05-10 | Expenditure | Money in | Seth Magaziner | $11 |
| 2019-05-06 | Refund | Money out | Seth Magaziner | $18 |
| 2019-04-22 | Expenditure | Money in | JORGE ELORZA Paychex Inc. filed as: Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | -$2 |
| 2019-02-11 | Expenditure | Money in | Seth Magaziner | $351 |
| 2019-01-15 | Expenditure | Money in | JORGE ELORZA Paychex Inc. filed as: Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $350 |
| 2019-01-15 | Expenditure | Money in | JORGE ELORZA Paychex Inc. filed as: Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $1.1k |
| 2019-01-04 | Expenditure | Money in | Seth Magaziner | $1.1k |
| 2019-01-04 | Expenditure | Money in | Seth Magaziner | $67 |
| 2018-12-31 | Expenditure | Money in | JORGE ELORZA Paychex Inc. filed as: Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $88 |
| 2018-12-31 | Expenditure | Money in | JORGE ELORZA Paychex Inc. filed as: Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $1k |
| 2018-12-21 | Expenditure | Money in | Seth Magaziner | $1.1k |
| 2018-12-21 | Expenditure | Money in | Seth Magaziner | $36 |
| 2018-12-14 | Expenditure | Money in | JORGE ELORZA Paychex Inc. filed as: Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $91 |
| 2018-12-14 | Expenditure | Money in | JORGE ELORZA Paychex Inc. filed as: Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $1.5k |