Loading record
Loading record
Who pays into hall of grafx. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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.
Money in: $45.4k across 119 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-02-13 | Expenditure | Angel Taveras | $150 |
| 2014-04-08 | Expenditure | ERNEST A ALMONTE | $214 |
| 2014-07-23 | Expenditure | Angel Taveras | $450 |
| 2014-08-15 | Expenditure | JOSEPH SILVA ALMEIDA JR. | $750 |
| 2014-09-29 | Expenditure | Angel Taveras | $550 |
| 2014-12-15 | Expenditure | DANIEL J MCKEE | $400 |
| 2016-06-27 | Expenditure | CHARLES LOMBARDI | $1.8k |
| 2016-08-09 | Expenditure | CHARLES LOMBARDI | $1.2k |
| 2016-08-23 | Expenditure | ROBERT KNYCH | $360 |
| 2016-09-14 | Expenditure | CHARLES LOMBARDI | $1.2k |
| 2017-12-23 | Expenditure | KOBI J DENNIS | $150 |
| 2018-04-18 | Expenditure | KOBI J DENNIS | $1.2k |
| 2018-06-06 | Expenditure | KOBI J DENNIS | $60 |
| 2018-06-15 | Expenditure | KOBI J DENNIS | $50 |
| 2018-06-29 | Expenditure | MICHAEL J CORREIA | $525 |
| 2018-07-25 | Expenditure | JASON M ROIAS | $25 |
| 2018-07-26 | Expenditure | KOBI J DENNIS | $600 |
| 2018-07-31 | Expenditure | DANIEL J MCKEE | $238 |
| 2018-08-17 | Expenditure | KOBI J DENNIS | $90 |
| 2018-08-23 | Expenditure | DANIEL J MCKEE | $54 |
| 2018-08-28 | Expenditure | KOBI J DENNIS | $100 |
| 2018-09-10 | Expenditure | KOBI J DENNIS | $100 |
| 2018-09-21 | Expenditure | KOBI J DENNIS | $60 |
| 2018-09-28 | Expenditure | LUIS R COLON JR. | $210 |
| 2018-10-05 | Expenditure | LUIS R COLON JR. | $60 |
| 2018-10-29 | Expenditure | DANIEL J MCKEE | $1.5k |
| 2018-11-07 | Expenditure | DANIEL J MCKEE | $1.4k |
| 2018-11-07 | Expenditure | SCOTT A SLATER | $428 |
| 2019-08-07 | Expenditure | NATALIA ROSA SOSA hall of grafx filed as: HallofGrafx, Kinsley Ave, Providence, RI | $350 |
| 2019-08-10 | Expenditure | NATALIA ROSA SOSA hall of grafx filed as: HallofGrafx, Kinsley Ave, Providence, RI | $340 |
| 2019-08-16 | Expenditure | NATALIA ROSA SOSA hall of grafx filed as: HallofGrafx, Kinsley Ave, Providence, RI | $140 |
| 2019-09-03 | Expenditure | NATALIA ROSA SOSA hall of grafx filed as: HallofGrafx, Kinsley Ave, Providence, RI | $700 |
| 2019-09-24 | Expenditure | PEDRO J ESPINAL | $150 |
| 2019-09-30 | Expenditure | NATALIA ROSA SOSA hall of grafx filed as: HallofGrafx, Kinsley Ave, Providence, RI | $200 |
| 2020-03-02 | Expenditure | JOHN GONCALVES | $508 |
| 2020-07-13 | Expenditure | ADAM M RAMOS | $400 |
| 2020-07-31 | Expenditure | TATIANA BAENA | $210 |
| 2020-08-15 | Expenditure | L. MARIA RIVERA | $75 |
| 2021-05-03 | Expenditure | ANA P SOARES | $475 |
| 2021-05-03 | Expenditure | ANA P SOARES | -$475 |
| 2021-05-06 | Expenditure | IASHA L HALL | $75 |
| 2021-06-01 | Expenditure | IASHA L HALL | $150 |
| 2021-08-09 | Expenditure | GONZALO CUERVO | $1.3k |
| 2021-11-15 | Expenditure | GONZALO CUERVO | $375 |
| 2021-11-22 | Expenditure | GONZALO CUERVO | $128 |
| 2021-12-14 | Expenditure | GONZALO CUERVO | $43 |
| 2022-03-14 | Expenditure | GONZALO CUERVO | $1.1k |
| 2022-03-28 | Expenditure | GONZALO CUERVO | $300 |
| 2022-04-04 | Expenditure | GONZALO CUERVO | $405 |
| 2022-04-04 | Expenditure | GONZALO CUERVO | $325 |