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 (28)Money in (8)Money out (20)

Money out: $3.3k across 20 transactions. Only loans, refunds, repayments and corrections count here.

Date	Type	Counterparty	Amount
2009-04-02	Vendor repayment	White Tiger Restaurant	$36
2009-04-02	Vendor repayment	La Tomate	$38
2009-04-02	Vendor repayment	Tabard Inn Restaurant	$70
2009-04-02	Vendor repayment	Euro Cab & Yellow Cab	$40
2009-04-02	Vendor repayment	Thrifty Car Rental	$44
2009-04-02	Vendor repayment	Americans For The Arts	$85
2009-04-02	Vendor repayment	Mystic Travel	$407
2009-04-02	Vendor repayment	The Dupont Hotel	$404
2008-12-17	Vendor repayment	Einstein's	$32
2008-12-17	Vendor repayment	The Flying Biscuit	$13
2008-12-17	Vendor repayment	Westin Peachtree Plaza	$25
2008-12-17	Vendor repayment	Trois	$73
2008-12-17	Vendor repayment	Park Thrifty	$56
2008-12-17	Vendor repayment	Euro Cab & Yellow Cab	$90
2008-12-17	Vendor repayment	W Hotels	$1.1k
2008-12-17	Vendor repayment	Us Airways	$284
2008-05-19	Vendor repayment	NJ & DE Toll Plazas	$23
2008-05-19	Vendor repayment	Cumberland Farms Gulf	$63
2008-05-19	Vendor repayment	Delaware Shell	$58
2008-05-19	Vendor repayment	Hotel Dupont	$401