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Who pays into GLENFORD J SHIBLEY, and who it pays out to. 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 out: $37k across 75 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2008-07-22 | Expenditure | KJD PHOTOGRAPHY | $50 |
| 2008-07-24 | Expenditure | SIGN DEPOT | $519 |
| 2008-07-30 | Expenditure | American Speedy Printing Centers | $1.1k |
| 2008-09-05 | Expenditure | The Reminder | $364 |
| 2008-09-05 | Loan repayment | GLENFORD J SHIBLEY | $79 |
| 2008-09-10 | Expenditure | American Speedy Printing Centers | $16 |
| 2008-09-10 | Loan repayment | GLENFORD J SHIBLEY | $16 |
| 2008-09-17 | Expenditure | COVENTRY REPUBLICAN TOWN COMMITTEE | $200 |
| 2008-10-10 | Expenditure | NINO'S RESTAURANT ON LAKE TIOGUE | $1.5k |
| 2008-10-14 | Expenditure | American Speedy Printing Centers | $1.2k |
| 2008-10-16 | Expenditure | The Reminder | $632 |
| 2008-10-21 | Expenditure | T-SHIRT CITY | $367 |
| 2008-11-06 | Expenditure | The Reminder | $114 |
| 2008-11-21 | Expenditure | FLARE RESTAURANT | $180 |
| 2010-03-09 | Expenditure | COVENTRY REPUBLICAN TOWN COMMITTEE | $17 |
| 2010-06-07 | Expenditure | Print Shops Inc. | $128 |
| 2010-06-07 | Expenditure | COVENTRY POST OFFICE | $88 |
| 2010-07-16 | Expenditure | Spectrum Marketing Filed as SPECTRUM MARKETING CO, 95 EDDY RD STE 101, MANCHESTER, NH 03102 | $320 |
| 2010-07-16 | Expenditure | SIGN GRAPHICS, INC. | $958 |
| 2010-08-06 | Expenditure | Print Shops Inc. | $17 |
| 2010-08-21 | Expenditure | Spectrum Marketing Filed as SPECTRUM MARKETING CO, 95 EDDY RD STE 101, MANCHESTER, NH 03102 | $450 |
| 2010-09-02 | Expenditure | BISTRO NINE | $1.3k |
| 2010-09-10 | Expenditure | Print Shops Inc. | $17 |
| 2010-09-10 | Expenditure | COVENTRY POST OFFICE | $88 |
| 2010-09-13 | Expenditure | The Reminder | $184 |
| 2010-09-22 | Expenditure | Spectrum Marketing Filed as SPECTRUM MARKETING CO, 95 EDDY RD STE 101, MANCHESTER, NH 03102 | $2.4k |
| 2010-09-30 | Expenditure | Spectrum Marketing Filed as SPECTRUM MARKETING CO, 95 EDDY RD STE 101, MANCHESTER, NH 03102 | $2.4k |
| 2010-10-06 | Expenditure | The Reminder | $345 |
| 2010-10-10 | Expenditure | TJ Maxx Filed as T.J. MAXX, 1245 BALD HILL ROAD, WARWICK, RI 02886 | $64 |
| 2010-10-17 | Expenditure | NINO'S RESTAURANT ON LAKE TIOGUE | $890 |
| 2010-10-20 | Expenditure | The Reminder | $357 |
| 2010-10-26 | Expenditure | COVENTRY POST OFFICE | $44 |
| 2010-10-27 | Expenditure | SIGN GRAPHICS, INC. | $54 |
| 2010-10-28 | Expenditure | ABS Printing Filed as A B S PRINTING, 173 WASHINGTON STREET, WEST WARWICK, RI 02893 | $155 |
| 2010-11-05 | Expenditure | The Reminder | $138 |
| 2010-11-27 | Expenditure | FLARE RESTAURANT | $320 |
| 2010-12-17 | Expenditure | CHRISTMAS IS | $25 |
| 2012-05-21 | Expenditure | TIFFANY PRINTING Filed as TIFFANY PRINTING CO, 952 TIOGUE AVE, COVENTRY, RI 02816 | $83 |
| 2012-05-21 | Expenditure | COVENTRY POST OFFICE | $90 |
| 2012-05-25 | Expenditure | EXETER WEST GREENWICH LITTLE LEAGUE | $100 |
| 2012-06-04 | Expenditure | TIFFANY PRINTING Filed as TIFFANY PRINTING CO, 952 TIOGUE AVE, COVENTRY, RI 02816 | $20 |
| 2012-06-29 | Expenditure | Providence Biltmore | $1k |
| 2012-08-08 | Expenditure | The Reminder | $184 |
| 2012-09-04 | Expenditure | SIGN GRAPHICS, INC. | $482 |
| 2012-09-07 | Expenditure | The Reminder | $552 |
| 2012-09-07 | Expenditure | RI ASSOCIATION FOR CARDIAC CHILDREN | $100 |
| 2012-09-14 | Expenditure | COVENTRY POST OFFICE | $90 |
| 2012-09-15 | Expenditure | TIFFANY PRINTING Filed as TIFFANY PRINTING CO, 952 TIOGUE AVE, COVENTRY, RI 02816 | $47 |
| 2012-09-18 | Expenditure | Spectrum Marketing Filed as SPECTRUM MARKETING CO, 95 EDDY RD STE 101, MANCHESTER, NH 03102 | $4.7k |
| 2012-09-24 | Expenditure | The Reminder | $345 |