This name is filed 2 different ways
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PERSONAL GRAPHICS INC · 49770 — $2,930 PERSONAL GRAPHICS · 49770 — $571$2,930money in
$0money out
8transactions
2014–2019active
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 | 8 | $2,930.10 |
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 1–8 of 8, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2019-07-08 | LEE CHATFIELD FOR STATE REPRESENTATIVE | PERSONAL GRAPHICS INC | expenditure | $31.98 | IN HOUSE EMBRODIERY FOR STAFF POLOS | expenditure #483167/10514 |
| 2018-07-18 | LEE CHATFIELD FOR STATE REPRESENTATIVE | PERSONAL GRAPHICS INC | expenditure | $101.32 | IN HOUSE EMBRODERY-POLOS | expenditure #462202/9372 |
| 2018-07-12 | LEE CHATFIELD FOR STATE REPRESENTATIVE | PERSONAL GRAPHICS INC | expenditure | $228.96 | IN HOUSE-BANNERS | expenditure #462202/9186 |
| 2016-05-23 | LEE CHATFIELD FOR STATE REPRESENTATIVE | PERSONAL GRAPHICS INC | expenditure | $586.09 | IN HOUSE PRINT-TSHIRT GRAPHICS | expenditure #424470/7264 |
| 2016-02-26 | LEE CHATFIELD FOR STATE REPRESENTATIVE | PERSONAL GRAPHICS INC | expenditure | $477.51 | IN HOUSE PRINTING-CAMPAIGN SHIRTS | expenditure #424470/7087 |
| 2014-07-08 | LEE CHATFIELD FOR STATE REPRESENTATIVE | PERSONAL GRAPHICS INC | expenditure | $475.88 | FLYERS-MEET & GREET (IN HOUSE PRINTING) | expenditure #389530/5048 |
| 2014-06-03 | LEE CHATFIELD FOR STATE REPRESENTATIVE | PERSONAL GRAPHICS INC | expenditure | $16.96 | FLYERS (IN HOUSE PRINT) | expenditure #389530/5067 |
| 2014-05-09 | LEE CHATFIELD FOR STATE REPRESENTATIVE | PERSONAL GRAPHICS INC | expenditure | $1,011.40 | CAMPAIGN FLYERS (IN-HOUSE PRINTING) | expenditure #389530/5027 |