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Where DAVID KRUZONA's money goes. 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.
Money out: $900 across 10 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-09-14 | Expenditure | RI Special Olympics | $10 |
| 2016-09-05 | Vendor repayment | Vistaprint Filed as VISTA PRINT | $201 |
| 2016-09-05 | Vendor repayment | ESIGNS.COM | $96 |
| 2016-09-05 | Vendor repayment | BEACON COMMUNICATIONS | $192 |
| 2016-09-05 | Expenditure | WePay, Inc. Filed as WE PAY | $32 |
| 2016-09-05 | Expenditure | Citizens Bank | $12 |
| 2016-08-15 | Expenditure | Withheld | $27 |
| 2016-08-13 | Expenditure | ESIGNS.COM | $180 |
| 2016-07-29 | Expenditure | Intelius, Inc. Filed as INTELIUS | $7 |
| 2016-07-24 | Expenditure | ESIGNS.COM | $144 |