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Who pays into RICCI PRINTING. 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 |
|---|---|---|---|---|
| 2016-08-03 | Expenditure | Money in | BRENDAN SNODGRASS | $48 |
| 2016-08-04 | Expenditure | Money in | SHAWNA L LAWTON | $96 |
| 2016-08-18 | Expenditure | Money in | JAN MALIK | $120 |
| 2016-09-12 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $199 |
| 2016-09-23 | Expenditure | Money in | JAN MALIK | $107 |
| 2016-09-27 | Expenditure | Money in | JAN MALIK | $134 |
| 2016-09-29 | Expenditure | Money in | MICHAEL W CHIPPENDALE | $490 |
| 2016-10-14 | Expenditure | Money in | MICHAEL W CHIPPENDALE | $268 |
| 2016-11-02 | Expenditure | Money in | BRENDAN SNODGRASS | $43 |
| 2017-07-24 | Expenditure | Money in | DAVID LALLIER JR. | $321 |
| 2018-07-06 | Expenditure | Money in | ROBERT B LANCIA | $225 |
| 2018-07-20 | Expenditure | Money in | JONATHAN JOSEPH KEITH | $428 |
| 2018-07-25 | Expenditure | Money in | REBECCA L SCHIFF | $499 |
| 2018-07-31 | Expenditure | Money in | LUIS A. VARGAS RIVERA | $749 |
| 2018-08-14 | Expenditure | Money in | ROBERT B LANCIA | $150 |
| 2018-08-20 | Vendor repayment | Money in | GIOVANNI FEROCE | $250 |
| 2018-09-04 | Expenditure | Money in | SHERRY ROBERTS | $171 |
| 2018-09-06 | Expenditure | Money in | SHERRY ROBERTS | $187 |
| 2018-09-06 | Expenditure | Money in | REBECCA L SCHIFF | $995 |
| 2018-09-06 | Vendor repayment | Money in | GIOVANNI FEROCE | $820 |
| 2018-09-06 | Vendor repayment | Money in | GIOVANNI FEROCE | $928 |
| 2018-09-07 | Expenditure | Money in | SHERRY ROBERTS | $64 |
| 2018-09-13 | Expenditure | Money in | REBECCA L SCHIFF | $325 |
| 2018-09-14 | Expenditure | Money in | DAN ELLIOTT | $314 |
| 2018-09-18 | Expenditure | Money in | Gordon E Rogers | $482 |
| 2018-09-18 | Expenditure | Money in | SHERRY ROBERTS | $171 |
| 2018-09-18 | Expenditure | Money in | SHERRY ROBERTS | $410 |
| 2018-09-18 | Expenditure | Money in | JONATHAN JOSEPH KEITH | $330 |
| 2018-09-21 | Expenditure | Money in | ROSS MCCURDY | $64 |
| 2018-09-22 | Expenditure | Money in | JENNIFER R MOFFAT | $146 |
| 2018-09-24 | Expenditure | Money in | REBECCA L SCHIFF | $455 |
| 2018-09-25 | Expenditure | Money in | ROSS MCCURDY | $96 |
| 2018-10-05 | Expenditure | Money in | ROSS MCCURDY | $219 |
| 2018-10-06 | Refund | Money out | ROSS MCCURDY | $50 |
| 2018-10-10 | Expenditure | Money in | ANA SARA PRITCHARD | $150 |
| 2018-10-10 | Expenditure | Money in | ANA SARA PRITCHARD | $64 |
| 2018-10-11 | Expenditure | Money in | REBECCA L SCHIFF | $301 |
| 2018-10-11 | Vendor repayment | Money in | MELISSA A WORTHY | $300 |
| 2018-10-12 | Expenditure | Money in | SHERRY ROBERTS | $313 |
| 2018-10-12 | Expenditure | Money in | LUIS A. VARGAS RIVERA | $278 |
| 2018-10-17 | Expenditure | Money in | LUIS A. VARGAS RIVERA | $535 |
| 2018-10-18 | Expenditure | Money in | ROSS MCCURDY | $201 |
| 2018-10-20 | Expenditure | Money in | JONATHAN JOSEPH KEITH | $178 |
| 2018-10-22 | Expenditure | Money in | ANA SARA PRITCHARD | $64 |
| 2018-10-22 | Expenditure | Money in | ANA SARA PRITCHARD | $332 |
| 2018-10-23 | Expenditure | Money in | REBECCA L SCHIFF | $107 |
| 2018-10-24 | Expenditure | Money in | ROSS MCCURDY | $233 |
| 2018-10-24 | Expenditure | Money in | ANA SARA PRITCHARD | $126 |
| 2018-10-25 | Expenditure | Money in | Dorinne L. Albright | $64 |
| 2018-10-25 | Expenditure | Money in | LUIS A. VARGAS RIVERA | $1.5k |