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Imax Printing

Vendor / payee Wayne County 7 filed spellings · 2011–2013 · 10 transactions

This name is filed 7 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.

IMAX PRINTING · 48220 — $15,057 Imax Printing · 48220 — $10,630 IMAX PRINTING · 48220 — $5,936 Imax Printing · 48075 — $1,927 IMAX PRINTING · 48075 — $700 IMAX PRINTING — $378 IMAX PRINTING CO · 48075 — $102
$1,927money in
$0money out
10transactions
2011–2013active

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.

TypeDirectionTransactionsAmount
expenditure received 10 $1,927.00

Received from

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

NameTypeTxns AmountYears
Friends of DeAndre Windom Committee Wayne County 8 $1,704 2011–2012
COMMITEE TO ELECT CHARLES COLEMAN FOR CITY COUNCIL Committee Wayne County 1 $175 2013–2013
Committee to Elect Melia Howard Committee Wayne County 1 $48 2013–2013

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.

YearInOutScale
2011 $829 —
2012 $875 —
2013 $223 —

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Transactions

Showing 1–10 of 10, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2013-06-03 COMMITEE TO ELECT CHARLES COLEMAN FOR CITY COUNCIL Imax Printing expenditure $175.00 Printing - Brochures · Direct wayne expenditures · expenditures_2013.csv line 16671
2013-04-20 Committee to Elect Melia Howard Imax Printing expenditure $48.00 Printing Misc. (buttons, bumper stickers, t-shirts) · Direct wayne expenditures · expenditures_2013.csv line 17645
2012-12-21 Friends of DeAndre Windom Imax Printing expenditure $360.00 Printing - Copies · Incidental Office Expenses (Office holders only) wayne expenditures · expenditures_2012.csv line 2900
2012-11-23 Friends of DeAndre Windom Imax Printing expenditure $140.00 Printing - Copies · Incidental Office Expenses (Office holders only) wayne expenditures · expenditures_2012.csv line 3170
2012-07-16 Friends of DeAndre Windom Imax Printing expenditure $75.00 Printing - Copies · Incidental Office Expenses (Office holders only) wayne expenditures · expenditures_2012.csv line 5617
2012-07-12 Friends of DeAndre Windom Imax Printing expenditure $100.00 Printing - Copies · Incidental Office Expenses (Office holders only) wayne expenditures · expenditures_2012.csv line 5723
2012-04-13 Friends of DeAndre Windom Imax Printing expenditure $100.00 Printing - Copies · Incidental Office Expenses (Office holders only) wayne expenditures · expenditures_2012.csv line 7520
2012-03-02 Friends of DeAndre Windom Imax Printing expenditure $100.00 Printing - Copies · Incidental Office Expenses (Office holders only) wayne expenditures · expenditures_2012.csv line 8000
2011-12-22 Friends of DeAndre Windom Imax Printing expenditure $85.00 Fundraiser - Ticket · Incidental Office Expenses (Office holders only) wayne expenditures · expenditures_2011.csv line 273
2011-12-16 Friends of DeAndre Windom Imax Printing expenditure $744.00 Printing - Brochures · Incidental Office Expenses (Office holders onl… wayne expenditures · expenditures_2011.csv line 320