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.
48HOURPRINT.COM · 91406 — $3,197 48HOURPRINT.COM · 02210 — $300$3,197money in
$0money out
9transactions
2018–2022active
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 |
|---|---|---|---|
| expenditure | received | 9 | $3,196.95 |
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.
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Transactions
Showing 1–9 of 9, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2022-02-03 | CTE WILLIAM THOMPSON | 48HOURPRINT.COM | expenditure | $275.99 | POSTCARDS | expenditure #521198/4135 |
| 2020-11-09 | ELECT ANDREA KELLY GARRISON | 48HOURPRINT.COM | expenditure | $203.65 | PRINT THANK YOU CARDS | expenditure #503865/4653 |
| 2020-11-09 | ELECT ANDREA KELLY GARRISON | 48HOURPRINT.COM | expenditure | $203.65 | PRINT THANK YOU CARDS | expenditure #512972/4653 |
| 2018-06-28 | ANNE HILL FOR STATE REP | 48HOURPRINT.COM | expenditure | $44.26 | BUSINESS CARDS | expenditure #462369/4284 |
| 2018-06-19 | ANNE HILL FOR STATE REP | 48HOURPRINT.COM | expenditure | $703.55 | PRINTING | expenditure #462369/4277 |
| 2018-06-12 | ANNE HILL FOR STATE REP | 48HOURPRINT.COM | expenditure | $422.16 | PRINTING | expenditure #462369/4274 |
| 2018-06-07 | ANNE HILL FOR STATE REP | 48HOURPRINT.COM | expenditure | $766.31 | PRINTING | expenditure #462369/4255 |
| 2018-05-31 | ANNE HILL FOR STATE REP | 48HOURPRINT.COM | expenditure | $169.00 | PRINTING | expenditure #462369/4250 |
| 2018-05-22 | ANNE HILL FOR STATE REP | 48HOURPRINT.COM | expenditure | $408.38 | PRINTING | expenditure #462369/4243 |