Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.

All (33)Money in (2)Money out (31)

Money out: $4.8k across 31 transactions. Only loans, refunds, repayments and corrections count here.

Date	Type	Counterparty	Amount
2023-12-08	Loan repayment	Carl Mattson Filed as CARL L MATTSON JR, 72 HUNTERS CROSSING DRIVE, COVENTRY, RI 02816	$9
2012-12-05	Vendor repayment	Staples	-$1.9k
2012-12-05	Vendor repayment	Dave's Marketplace	$40
2012-12-05	Vendor repayment	Staples	$72
2012-12-05	Vendor repayment	The Reminder	$181
2012-12-05	Vendor repayment	ABS Printing	$914
2012-12-05	Vendor repayment	Staples	$149
2012-12-05	Vendor repayment	Staples	$149
2012-12-05	Vendor repayment	Sign Depot	$162
2012-12-05	Vendor repayment	Staples	$71
2012-12-05	Vendor repayment	Eramian Sign Corp	$103
2012-12-05	Vendor repayment	Home Depot	$20
2012-12-05	Vendor repayment	Staples	$1.9k
2012-11-23	Vendor repayment	ABS Printing	$693
2012-11-04	Vendor repayment	Sign Depot	$168
2012-09-30	Vendor repayment	Staples	$149
2012-07-21	Vendor repayment	Staples	$58
2012-07-21	Vendor repayment	Staples	$20
2012-07-21	Vendor repayment	Staples	$111
2011-05-02	Vendor repayment	Andiomo Rest	$140
2011-05-02	Vendor repayment	The Reminder	$46
2011-05-02	Vendor repayment	USPS	$220
2011-05-02	Vendor repayment	Staples	$29
2011-04-03	Vendor repayment	Staples	$19
2011-04-03	Vendor repayment	The Reminder	$379
2011-04-03	Vendor repayment	Eramian Sign Corp	$193
2011-04-03	Vendor repayment	COVENTRYPATCH.COM	$250
2011-04-03	Vendor repayment	Staples	$16
2011-04-03	Vendor repayment	Staples	$85
2011-04-03	Vendor repayment	Sign Depot	$310
2011-04-03	Vendor repayment	Staples	$12