This name is filed 4 different ways
Showing only the exact filed name. These other spellings may or may not be the same entity — that is your call, not ours. Switch to Merged to include them, and compare.
POINTE PRINTING · 48230 — $3,799 POINTE PRINTING INC. · 48230 — $2,048 Pointe Printing · 48230 — $1,303 POINTE PRINTING INC. · 48230 — $1,283$2,048money in
$0money out
5transactions
2001–2009active
By transaction type
Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| loan repayment | received | 1 | $1,282.60 |
| expenditure | received | 4 | $765.50 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 1–5 of 5, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2009-09-10 | THE COMMITTEE TO REELECT CARL F JARBOE MUNICIPAL JUDGE | POINTE PRINTING INC. | expenditure | $280.00 | INVITATIONS AND TICKETS FOR FUNDRAISER | expenditure #319536/4427 |
| 2001-10-23 | THE COMMITTEE TO REELECT CARL F JARBOE MUNICIPAL JUDGE | POINTE PRINTING INC. | loan repayment | $1,282.60 | PAYMENT OF INVOICE TO VENDOR | expenditure #199580/4558 |
| 2001-07-18 | THE COMMITTEE TO REELECT CARL F JARBOE MUNICIPAL JUDGE | POINTE PRINTING INC. | expenditure | $174.90 | STATIONARY | expenditure #197409/4476 |
| 2001-07-12 | THE COMMITTEE TO REELECT CARL F JARBOE MUNICIPAL JUDGE | POINTE PRINTING INC. | expenditure | $241.70 | LETTERHEADS INVOICE #32330 | expenditure #197409/4452 |
| 2001-07-05 | THE COMMITTEE TO REELECT CARL F JARBOE MUNICIPAL JUDGE | POINTE PRINTING INC. | expenditure | $68.90 | TICKETS PRINTED (1200) INVOICE #32331 | expenditure #197409/4451 |