This name is filed 7 different ways
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X-TREME PRINTING · 48503 — $89,940 X-TREME PRINTING INC. · 48503 — $16,467 X TREME PRINTING · 48503 — $6,166 X-TREME PRINTING · 48503 — $5,022 X-TREME PRINTING INC · 48503 — $2,384 X-TREME PRINTING · 48503 — $25 X-TREME PRINTING INC · 48503 — $15$16,467money in
$0money out
29transactions
2004–2021active
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 | 29 | $16,467.23 |
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 1–29 of 29, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2021-09-24 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $76.85 | SIGNS | expenditure #516108/6107 |
| 2021-02-15 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $111.30 | PRINTING | expenditure #513420/5981 |
| 2020-09-29 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $659.32 | PRINTING | expenditure #500338/5708 |
| 2020-08-25 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $93.17 | PRINTING | expenditure #500338/5701 |
| 2020-06-23 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $312.70 | PRINTING | expenditure #495915/5568 |
| 2020-02-27 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $243.80 | PRINTING | expenditure #495915/5554 |
| 2019-12-16 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $195.04 | PRINTING | expenditure #490513/5398 |
| 2019-08-25 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $217.83 | FUNDRAISER PRINTING | expenditure #487045/5325 |
| 2019-02-17 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $365.70 | FR INVITE | expenditure #483132/5245 |
| 2018-10-01 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $503.50 | PRINTING OF FUNDRAISER TICKETS | expenditure #468559/5060 |
| 2018-09-25 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $1,588.94 | WALK BROCHURES | expenditure #468559/5055 |
| 2018-08-30 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $74.20 | BUSINESS CARDS | expenditure #468559/5054 |
| 2018-07-31 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $1,409.80 | PRINTED 6X11 LIT PIECES | expenditure #464901/4882 |
| 2018-07-23 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $482.83 | FRIEND TO FRIEND CARDS | expenditure #464901/4875 |
| 2018-07-09 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $874.50 | PRINTING EXPENSE ABSENTEE BALLOT POSTCARDS | expenditure #462390/4757 |
| 2018-07-06 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $412.34 | PRINTING EXPENSE FOR 750 BREAKFAST FUNDRAISER POSTCARDS | expenditure #462390/4687 |
| 2018-07-06 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $1,881.50 | PRINTING FOR POSTCARDS AND STRIPS FOR SIGNS | expenditure #462390/4689 |
| 2018-06-27 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $1,085.44 | PRINTING EXPENSE FOR 150 POSTCARDS AND 3300 AV MAIL CARDS | expenditure #462390/4679 |
| 2018-06-11 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $498.20 | PRINTING EXPENSE FOR 750 FUNDRAISER CARDS | expenditure #462390/4671 |
| 2018-06-11 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $1,013.62 | PRINTING EXPENSE FOR 8500 MAILER CARDS | expenditure #462390/4673 |
| 2018-05-04 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $952.94 | PRINTING EXPENSE FOR MAILER POST WALK CARDS TWO SIDED FULL COLOR | expenditure #462390/4648 |
| 2018-04-13 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $224.19 | PRINTING FUNDRAISER CARDS--FULL COLOR | expenditure #462390/4425 |
| 2018-04-06 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $1,339.84 | PRINTING EXPENSE FOR BROCHURES AND NAME TAGS | expenditure #462390/4424 |
| 2018-03-23 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $72.00 | PRINTING EXPENSE FOR BUSINESS CARDS | expenditure #462390/4423 |
| 2018-02-23 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $477.06 | PRINTING EXPENSE FOR LETTERHEAD | expenditure #462390/4175 |
| 2018-02-16 | FRIENDS OF JOHN CHERRY | X-TREME PRINTING INC. | expenditure | $331.25 | PRINTING EXPENSE FOR TICKETS FOR MARCH 1 2018 FUNDRAISER | expenditure #462390/4134 |
| 2011-09-14 | LAPEER COUNTY DEMOCRATIC PARTY | X-TREME PRINTING INC. | expenditure | $78.44 | BUSINESS CARDS | expenditure #351050/4202 |
| 2011-08-23 | LAPEER COUNTY DEMOCRATIC PARTY | X-TREME PRINTING INC. | expenditure | $204.58 | BOOKLET PRINTING | expenditure #351050/4201 |
| 2003-11-11 | FRIENDS OF JIM ANANICH | X-TREME PRINTING INC. | expenditure | $686.35 | PRINTING EXPENSE | expenditure #234367/4616 |