Follow Mi Money

VISTA PRINT.COM

Vendor / payee 2 filed spellings · 2012–2018 · 11 transactions

This name is filed 2 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.

VISTA PRINT.COM · 02421 — $808 VISTA PRINT COM · 02451 — $27
$808money in
$0money out
11transactions
2012–2018active

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
expenditure received 11 $807.94

Received from

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

NameTypeTxns AmountYears
CTE RAY GRALEWSKI Committee 7 $474 2012–2012
COMMITTEE TO ELECT MELISSA DYKMAN Committee 4 $334 2018–2018

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
2012 $474 —
2018 $334 —

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 1–11 of 11, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2018-10-01 COMMITTEE TO ELECT MELISSA DYKMAN VISTA PRINT.COM expenditure $92.98 FRIEND TO FRIEND POSTCARDS expenditure #467108/4311
2018-09-28 COMMITTEE TO ELECT MELISSA DYKMAN VISTA PRINT.COM expenditure $31.23 FRIEND TO FRIEND POSTCARDS expenditure #467108/4310
2018-05-23 COMMITTEE TO ELECT MELISSA DYKMAN VISTA PRINT.COM expenditure $148.89 CAR MAGNETS & ADDITIONAL BUSINESS CARDS expenditure #467108/4142
2018-05-07 COMMITTEE TO ELECT MELISSA DYKMAN VISTA PRINT.COM expenditure $60.40 CANDIDATE BUSINESS CARDS expenditure #467108/4140
2012-05-25 CTE RAY GRALEWSKI VISTA PRINT.COM expenditure $9.74 STAMP expenditure #359714/4151
2012-05-25 CTE RAY GRALEWSKI VISTA PRINT.COM expenditure $105.00 T-SHIRTS expenditure #359714/4152
2012-05-19 CTE RAY GRALEWSKI VISTA PRINT.COM expenditure $179.97 LITERATURE expenditure #359714/4137
2012-05-19 CTE RAY GRALEWSKI VISTA PRINT.COM expenditure $9.74 ADDRESS STAMP expenditure #359714/4141
2012-05-19 CTE RAY GRALEWSKI VISTA PRINT.COM expenditure $20.00 BUSINESS CARDS expenditure #359714/4140
2012-05-19 CTE RAY GRALEWSKI VISTA PRINT.COM expenditure $134.99 MAGNETS expenditure #359714/4139
2012-05-19 CTE RAY GRALEWSKI VISTA PRINT.COM expenditure $15.00 SHIPPING CHARGE expenditure #359714/4142