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POINTE PRINTING INC.

Vendor / payee 4 filed spellings · 2001–2009 · 5 transactions

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.

TypeDirectionTransactionsAmount
loan repayment received 1 $1,282.60
expenditure received 4 $765.50

Received from

Contributions, in-kind receipts, loans and transfers in, largest first.

NameTypeTxns AmountYears
THE COMMITTEE TO REELECT CARL F JARBOE MUNICIPAL JUDGE Committee 5 $2,048 2001–2009

Tick two or more. Click a count or amount to see every transaction between the pair.

Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2001 $1,768 —
2009 $280 —

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Transactions

Showing 1–5 of 5, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
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