Printful, Inc.

Campaign payee · CHARLOTTE, NC 282733782

Total Received
$10,558
Paid By
1
campaign & committees
Payments
18

Who Pays Printful, Inc.

Campaigns and committees paying this payee
Payer Payments Total
Kristi Burke 18 $10,557.90

Itemized Payments

Dates
Itemized payments to this payee
Payer Purpose Date Amount
Kristi Burke CAMPAIGN MERCHANDISE FULFILLMENT 07/01/2026 $637.95
Kristi Burke CAMPAIGN MERCHANDISE FULFILLMENT 06/30/2026 $41.66
Kristi Burke CAMPAIGN MERCHANDISE FULFILLMENT 06/25/2026 $24.52
Kristi Burke CAMPAIGN MERCHANDISE FULFILLMENT 06/22/2026 $84.32
Kristi Burke CAMPAIGN MERCHANDISE FULFILLMENT 06/22/2026 $21.05
Kristi Burke CAMPAIGN MERCHANDISE FULFILLMENT 06/17/2026 $24.57
Kristi Burke CAMPAIGN MERCHANDISE FULFILLMENT 06/15/2026 $189.00
Kristi Burke CAMPAIGN MERCHANDISE FULFILLMENT 06/12/2026 $182.74
Kristi Burke CAMPAIGN MERCHANDISE FULFILLMENT 06/09/2026 $53.10
Kristi Burke CAMPAIGN MERCHANDISE FULFILLMENT 06/08/2026 $223.37

Payments are grouped across name variations in filings (for example, “Smith, John” and “John Smith”). Amounts come from each campaign’s itemized expenditure reports for the 2026 cycle.