This name is filed 3 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.
INTSY-PRINTS · 48933 — $641 INTSY PRINTS · 48933 — $63 INTSY PRINTS · 48084 — $55$641money in
$0money out
7transactions
2008–2010active
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 | 7 | $641.12 |
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.
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 1–7 of 7, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2009-09-02 | CTE KIM MELTZER | INTSY-PRINTS | expenditure | $235.31 | FLYERS | expenditure #321944/6744 |
| 2009-01-19 | CTE KIM MELTZER | INTSY-PRINTS | expenditure | $101.50 | PAPER AND ENVELOPES FOR FUNDRAISER | expenditure #321944/6422 |
| 2008-02-05 | CTE KIM MELTZER | INTSY-PRINTS | expenditure | $48.55 | STATIONERY | expenditure #301180/5255 |
| 2008-01-08 | CTE KIM MELTZER | INTSY-PRINTS | expenditure | $91.27 | TICKETS FOR FUNDRAISER | expenditure #301180/5111 |
| 2007-12-20 | CTE KIM MELTZER | INTSY-PRINTS | expenditure | $91.27 | TICKETS FOR FUNDRAISER | expenditure #293930/4982 |
| 2007-08-21 | CTE KIM MELTZER | INTSY-PRINTS | expenditure | $32.67 | INVITATIONS FOR FUNDRAISER | expenditure #293930/4954 |
| 2007-03-05 | CTE KIM MELTZER | INTSY-PRINTS | expenditure | $40.55 | INVITATONS TO FUNDRAISER | expenditure #293930/4881 |