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WATERMAN & SONS PRINTING

Vendor / payee 4 filed spellings · 2002–2018 · 4 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.

WATERMAN & SONS PRINTING · 48221 — $2,634 WATERMAN & SONS PRINTING INC · 48221 — $935 WATERMAN & SONS PRINTING INC · 48221 — $153 WATERMAN & SONS PRINTING · 48202 — $123
$2,634money in
$0money out
4transactions
2002–2018active

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 4 $2,634.20

Received from

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

NameTypeTxns AmountYears
AGHOGHO EDEVBIE FOR PROGRESS Committee 3 $2,179 2018–2018
FANNIE LOU HAMER POLITICAL ACTION COMMITTEE Committee 1 $456 2002–2002

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
2002 $456 —
2018 $2,179 —

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Transactions

Showing 1–4 of 4, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2018-07-23 AGHOGHO EDEVBIE FOR PROGRESS WATERMAN & SONS PRINTING expenditure $489.00 PRINTING SERVICES expenditure #465829/500054441
2018-07-12 AGHOGHO EDEVBIE FOR PROGRESS WATERMAN & SONS PRINTING expenditure $1,139.50 PRINTING SERVICES expenditure #465828/500043668
2018-07-09 AGHOGHO EDEVBIE FOR PROGRESS WATERMAN & SONS PRINTING expenditure $550.00 PRINTING SERVICES expenditure #465828/500043670
2002-03-02 FANNIE LOU HAMER POLITICAL ACTION COMMITTEE WATERMAN & SONS PRINTING expenditure $455.70 LETTERHEAD & ENVELOPES expenditure #205934/4198