ERIKA G SANZI
Total received
$1.7k
4 contributions
$0 across 2 refund/correction rows are excluded here (see Transactions)
Who pays into ERIKA G SANZI, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$1k
HINCKLEY ALLEN & SNYDER PAC
INDIVIDUAL$314
Rachel Tancelli
INDIVIDUAL$250
John Sanzi
INDIVIDUAL$125
Stephen Acello
INDIVIDUAL$2.2k
The Valley Breeze
VENDOR$1.9k
CHECKMATE CONSULTING GROUP & PRINTING
VENDOR$425
andrews bistro
INDIVIDUAL$330
Portuguese Times
VENDOR$315
SewRite Embroidery
BUSINESS$154
GASBARRO
BUSINESS$102
Stop and Shop
VENDOR$100
Postmaster
BUSINESS$94
PAYDEN AND CO
VENDOR$91
B&M Printing, Inc.
BUSINESS$58
Dunkin Donuts
VENDOR$40
Dan McKee
OTHER$72
5 more
ERIKA G SANZI
in $1.7k·out $5.9k
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.
Money in $1.7k·Money out $6.5k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2010-07-13 | Loan repayment | Money in | Erika Sanzi | $500 |
| 2010-07-13 | Contribution | Money in | Rachel Tancelli | $314 |
| 2010-07-30 | Contribution | Money in | HINCKLEY ALLEN & SNYDER PAC | $1k |
| 2010-08-11 | Expenditure | Money out | Postmaster | $100 |
| 2010-08-26 | Contribution | Money in | Stephen Acello | $125 |
| 2010-08-26 | Contribution | Money in | John Sanzi | $250 |
| 2010-08-26 | Expenditure | Money out | Dave's Market | $18 |
| 2010-08-26 | Expenditure | Money out | CHECKMATE CONSULTING GROUP & PRINTING | $560 |
| 2010-08-26 | Expenditure | Money out | SewRite Embroidery | $160 |
| 2010-08-27 | Expenditure | Money out | GASBARRO | $154 |
| 2010-09-16 | Expenditure | Money out | SewRite Embroidery | $155 |
| 2010-09-23 | Expenditure | Money out | The Valley Breeze | $184 |
| 2010-09-25 | Expenditure | Money out | B&M Printing, Inc. | $91 |
| 2010-09-28 | Expenditure | Money out | CHECKMATE CONSULTING GROUP & PRINTING | $1k |
| 2010-10-02 | Expenditure | Money out | US POSTAL SERVICE | $14 |
| 2010-10-05 | Expenditure | Money out | Dunkin Donuts | $24 |
| 2010-10-06 | Expenditure | Money out | The Valley Breeze | $315 |
| 2010-10-08 | Expenditure | Money out | Stop and Shop | $102 |
| 2010-10-09 | Expenditure | Money out | The Valley Breeze | $149 |
| 2010-10-20 | Expenditure | Money out | PAYDEN AND CO | $94 |
| 2010-10-21 | Expenditure | Money out | Portuguese Times | $330 |
| 2010-10-21 | Expenditure | Money out | CHECKMATE CONSULTING GROUP & PRINTING | $332 |
| 2010-10-23 | Expenditure | Money out | The Valley Breeze | $719 |
| 2010-10-24 | Expenditure | Money out | DAVGE'S MARKETPLACE | $7 |
| 2010-10-25 | Expenditure | Money out | Dan McKee | $40 |
| 2010-10-25 | Expenditure | Money out | Dunkin Donuts | $28 |
| 2010-10-25 | Expenditure | Money out | The Valley Breeze | $315 |
| 2010-10-27 | Expenditure | Money out | The Valley Breeze | $536 |
| 2010-11-02 | Expenditure | Money out | PAPPY'S RESTAURANT | $23 |
| 2010-11-02 | Expenditure | Money out | Dunkin Donuts | $6 |
| 2010-11-02 | Expenditure | Money out | Shell Oil | $10 |
| 2010-11-02 | Expenditure | Money out | andrews bistro | $425 |
| 2010-11-19 | Loan repayment | Money in | Erika Sanzi | -$500 |
| 2010-11-19 | Loan repayment | Money out | ERIKA G SANZI | $500 |
| 2012-12-31 | Expenditure | Money out | Withheld | $115 |