OLIN N THOMPSON III
Total received
$7.9k
15 contributions
Who pays into OLIN N THOMPSON III, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1k
Olin Thompson
INDIVIDUAL$1k
Carol Lee Bello
INDIVIDUAL$1k
Amanda Thompson
INDIVIDUAL$1k
George Bello
INDIVIDUAL$1k
Maryjane Thompson
VENDOR$800
FRIENDS OF PATRICK ONEILL
INDIVIDUAL$500
S. Joshua Macktaz
INDIVIDUAL$300
Joyce Coviello
INDIVIDUAL$250
Constance Saldicco
INDIVIDUAL$250
John Macdonald
ORGANIZATION$250
Friends Of Greg Shadone
INDIVIDUAL$200
Patricia Hessler
OTHER$325
2 more
VENDOR$4k
Regine Printing
VENDOR$2.1k
BEACON COMMUNICATIONS
BUSINESS$705
East Greenwich Public Schools
VENDOR$500
CAFE 101
BUSINESS$198
Citizens Bank
VENDOR$174
Staples
VENDOR$150
Patrick O'Neill
INDIVIDUAL$150
Frank Ferri
VENDOR$140
KINKO'S
OLIN N THOMPSON III
in $7.9k·out $8.2k
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $7.9k·Money out $9.6k
37 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2007-09-13 | Expenditure | Withheld | $60 |
| 2007-09-15 | Expenditure | KINKO'S | $140 |
| 2007-09-17 | Expenditure | KINKO'S | $130 |
| 2007-09-17 | Expenditure | KINKO'S | -$130 |
| 2007-09-20 | Expenditure | Regine Printing | $1.1k |
| 2007-09-26 | Expenditure | BEACON COMMUNICATIONS | $340 |
| 2007-09-26 | Expenditure | CAFE 101 | $500 |
| 2007-09-26 | Expenditure | Withheld | $41 |
| 2007-09-26 | Expenditure | Withheld | -$41 |
| 2007-10-01 | Expenditure | BEACON COMMUNICATIONS | $500 |
| 2007-10-01 | Expenditure | Withheld | $20 |
| 2007-10-05 | Expenditure | BEACON COMMUNICATIONS | $473 |
| 2007-10-05 | Expenditure | Staples | $174 |
| 2007-10-05 | Expenditure | Withheld | $40 |
| 2007-10-05 | Expenditure | Withheld | $25 |
| 2007-10-06 | Expenditure | Withheld | $397 |
| 2007-10-06 | Expenditure | Withheld | $80 |
| 2007-10-06 | Expenditure | Withheld | -$80 |
| 2007-10-15 | Expenditure | BEACON COMMUNICATIONS | $487 |
| 2007-10-15 | Expenditure | Withheld | $251 |
| 2007-10-16 | Expenditure | Regine Printing | $998 |
| 2007-10-17 | Expenditure | Withheld | $123 |
| 2007-10-17 | Expenditure | US POSTAL SERVICE | -$123 |
| 2007-10-17 | Expenditure | US POSTAL SERVICE | $123 |
| 2007-10-21 | Expenditure | Withheld | $56 |
| 2007-10-22 | Expenditure | BEACON COMMUNICATIONS | $340 |
| 2007-10-22 | Expenditure | Withheld | $62 |
| 2007-10-23 | Expenditure | Withheld | $54 |
| 2007-10-23 | Expenditure | Withheld | $67 |
| 2007-11-15 | Expenditure | Withheld | $150 |
| 2007-11-15 | Expenditure | Stark Design | -$150 |
| 2007-11-19 | Expenditure | Withheld | $238 |
| 2007-12-06 | Expenditure | Regine Printing | $1.9k |
| 2011-12-14 | Expenditure | Patrick O'Neill | $150 |
| 2011-12-14 | Expenditure | Frank Ferri | $150 |
| 2011-12-14 | Expenditure | East Greenwich Public Schools | $705 |
| 2011-12-14 | Expenditure | Citizens Bank | $198 |