WAM PRINT/MAIL INC

Vendor / payee 14 filed spellings · 2020–2020 · 1 transactions

This name is filed 14 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.

WAM PRINT MAIL · 49512 — $400,284 WAM Print Mail Inc · 49512 — $71,034 WAM PRINT MAIL INC. · 49512 — $38,584 WAM PRINT MAIL, INC. · 49512 — $21,370 WAM Print & Mail · 49512 — $9,337 WAM PRINT & MAIL INC. · 49512 — $7,150 WAM PRINT MAIL INC · 49512 — $6,327 WAM PRINT/MAIL INC. · 49512 — $4,963 WAM PRINT & MAIL · 49512 — $2,596 WAM PRINT/MAIL INC · 49512 — $1,916 WAM PRINT MAIL INC — $1,623 WAM PRINT MAIL INC · 49512 — $1,539 WAM PRINT MAIL · 48512 — $824 WAM PRINT MAIL INC. · 49512 — $460

$1,916money in

$0money out

1transactions

2020–2020active

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	1	$1,915.70

Received from

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

	Name	Type	Txns	Amount	Years
	CTE GREG ALEXANDER FOR STATE REPRESENTATIVE	Committee	1	$1,916	2020–2020

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.

Year	In	Out	Scale
2020	$1,916	—

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Transactions

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

Date	From	To	Type	Amount	Purpose / target	Source
2020-07-08	CTE GREG ALEXANDER FOR STATE REPRESENTATIVE	WAM PRINT/MAIL INC	expenditure	$1,915.70	MAILER	expenditure #495496/4626