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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 |
|---|---|---|---|
| 2014-11-29 | Expenditure | NATHANANIEL GREENE MONUMENT FOUNDATION | $63 |
| 2014-11-29 | Expenditure | LITERACY VOLUNTEERS KENT COUNTY Filed as LITERACY VOLUNTEERS OF KENT COUNTY, 1672 FLAT RIVER RD, COVENTRY, RI 02816 | $25 |
| 2014-11-26 | Loan repayment | GLENFORD J SHIBLEY | $500 |
| 2014-11-13 | Expenditure | The Reminder | $255 |
| 2014-10-24 | Loan repayment | GLENFORD J SHIBLEY | $1k |
| 2014-10-22 | Expenditure | The Reminder | $255 |
| 2014-10-19 | Expenditure | WESCOTT HOUSE | $126 |
| 2014-10-19 | Expenditure | WESCOTT HOUSE | $756 |
| 2014-10-16 | Expenditure | The Reminder | $255 |
| 2014-10-16 | Expenditure | PRINTCRAFT OFFSET DIGITAL PRINTING | $1.6k |
| 2014-10-01 | Expenditure | TIFFANY PRINTING Filed as TIFFANY PRINTING CO, 952 TIOGUE AVE, COVENTRY, RI 02816 | $52 |
| 2014-09-12 | Expenditure | COVENTRY POST OFFICE | $98 |
| 2014-09-12 | Expenditure | The Reminder | $465 |
| 2014-09-08 | Expenditure | Eramian Sign Corp | $214 |
| 2014-08-12 | Expenditure | Eramian Sign Corp | $342 |
| 2012-11-11 | Expenditure | GENERAL NATHANIEL GREEZE HOMESTEAD ASSOCIATION | $500 |
| 2012-10-25 | Expenditure | The Reminder | $219 |
| 2012-10-23 | Expenditure | Spectrum Marketing Filed as SPECTRUM MARKETING CO, 95 EDDY RD STE 101, MANCHESTER, NH 03102 | $3.6k |
| 2012-10-18 | Expenditure | The Reminder | $198 |
| 2012-10-14 | Expenditure | NINO'S RESTAURANT ON LAKE TIOGUE | $650 |
| 2012-10-11 | Expenditure | NINO'S RESTAURANT ON LAKE TIOGUE | $75 |
| 2012-10-11 | Expenditure | SIGN GRAPHICS, INC. | $96 |
| 2012-09-29 | Expenditure | CHRISTMAS TREE SHOPS | $103 |
| 2012-09-28 | Expenditure | EAST GREENWICH REPUBLICAN TOWN COMMITTEE | $125 |
| 2012-09-28 | Expenditure | The Reminder | $541 |
| 2012-09-24 | Expenditure | The Reminder | $345 |
| 2012-09-18 | Expenditure | Spectrum Marketing Filed as SPECTRUM MARKETING CO, 95 EDDY RD STE 101, MANCHESTER, NH 03102 | $4.7k |
| 2012-09-15 | Expenditure | TIFFANY PRINTING Filed as TIFFANY PRINTING CO, 952 TIOGUE AVE, COVENTRY, RI 02816 | $47 |
| 2012-09-14 | Expenditure | COVENTRY POST OFFICE | $90 |
| 2012-09-07 | Expenditure | RI ASSOCIATION FOR CARDIAC CHILDREN | $100 |
| 2012-09-07 | Expenditure | The Reminder | $552 |
| 2012-09-04 | Expenditure | SIGN GRAPHICS, INC. | $482 |
| 2012-08-08 | Expenditure | The Reminder | $184 |
| 2012-06-29 | Expenditure | Providence Biltmore | $1k |
| 2012-06-04 | Expenditure | TIFFANY PRINTING Filed as TIFFANY PRINTING CO, 952 TIOGUE AVE, COVENTRY, RI 02816 | $20 |
| 2012-05-25 | Expenditure | EXETER WEST GREENWICH LITTLE LEAGUE | $100 |
| 2012-05-21 | Expenditure | COVENTRY POST OFFICE | $90 |
| 2012-05-21 | Expenditure | TIFFANY PRINTING Filed as TIFFANY PRINTING CO, 952 TIOGUE AVE, COVENTRY, RI 02816 | $83 |
| 2010-12-17 | Expenditure | CHRISTMAS IS | $25 |
| 2010-11-27 | Expenditure | FLARE RESTAURANT | $320 |
| 2010-11-05 | Expenditure | The Reminder | $138 |
| 2010-10-28 | Expenditure | ABS Printing Filed as A B S PRINTING, 173 WASHINGTON STREET, WEST WARWICK, RI 02893 | $155 |
| 2010-10-27 | Expenditure | SIGN GRAPHICS, INC. | $54 |
| 2010-10-26 | Expenditure | COVENTRY POST OFFICE | $44 |
| 2010-10-20 | Expenditure | The Reminder | $357 |
| 2010-10-17 | Expenditure | NINO'S RESTAURANT ON LAKE TIOGUE | $890 |
| 2010-10-10 | Expenditure | TJ Maxx Filed as T.J. MAXX, 1245 BALD HILL ROAD, WARWICK, RI 02886 | $64 |
| 2010-10-06 | Expenditure | The Reminder | $345 |
| 2010-09-30 | Expenditure | Spectrum Marketing Filed as SPECTRUM MARKETING CO, 95 EDDY RD STE 101, MANCHESTER, NH 03102 | $2.4k |
| 2010-09-22 | Expenditure | Spectrum Marketing Filed as SPECTRUM MARKETING CO, 95 EDDY RD STE 101, MANCHESTER, NH 03102 | $2.4k |