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Who pays into V SUSAN SOSNOWSKI, 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: $201k across 271 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2020-07-02 | Expenditure | Bridge Communications Filed as Bridge Communications, Inc., 95 Ridgeview Crossing, Newington, CT 06111 | $4.3k |
| 2020-06-05 | Expenditure | West Kingston Postmaster | $110 |
| 2020-04-03 | Expenditure | Regine Printing | $368 |
| 2020-03-03 | Expenditure | Withheld | $50 |
| 2020-02-21 | Expenditure | Block Island Utility District | $193 |
| 2019-12-19 | Expenditure | Withheld | $100 |
| 2019-11-14 | Expenditure | Withheld | $55 |
| 2019-10-24 | Expenditure | Withheld | $100 |
| 2019-10-18 | Expenditure | Withheld | $50 |
| 2019-09-21 | Expenditure | Withheld | $100 |
| 2019-09-10 | Expenditure | OCEAN MIST | $1.2k |
| 2019-09-04 | Expenditure | Virginia Sosnowski Filed as V SUSAN SOSNOWSKI, 680 GLEN ROCK ROAD, WEST KINGSTON, RI 02892 | $120 |
| 2019-09-04 | Expenditure | Regine Printing | $320 |
| 2019-09-03 | Expenditure | Withheld | $55 |
| 2019-08-13 | Expenditure | Withheld | $55 |
| 2019-08-07 | Expenditure | West Kingston Postmaster | $275 |
| 2019-06-12 | Expenditure | Withheld | $50 |
| 2019-05-31 | Expenditure | Withheld | $46 |
| 2019-03-06 | Expenditure | Withheld | $35 |
| 2019-01-22 | Expenditure | Withheld | $50 |
| 2018-10-30 | Expenditure | Withheld | $50 |
| 2018-10-25 | Expenditure | Withheld | $25 |
| 2018-09-13 | Expenditure | Withheld | $25 |
| 2018-09-04 | Expenditure | Withheld | $500 |
| 2018-08-20 | Expenditure | Ocean State Rental | $856 |
| 2018-08-17 | Expenditure | Regine Printing | $200 |
| 2018-07-08 | Expenditure | Withheld | $425 |
| 2018-07-07 | Expenditure | Dave's Marketplace | $523 |
| 2018-07-06 | Expenditure | Wakefield Liquors | $264 |
| 2018-06-14 | Expenditure | Withheld | $50 |
| 2018-06-08 | Expenditure | West Kingston Postmaster | $150 |
| 2018-05-02 | Expenditure | Withheld | $50 |
| 2018-04-09 | Expenditure | Withheld | $100 |
| 2018-04-09 | Expenditure | Sons of Liberty Distillery | $300 |
| 2018-04-09 | Expenditure | Dave's Marketplace | $994 |
| 2018-03-15 | Expenditure | Withheld | $100 |
| 2018-03-12 | Expenditure | Withheld | $100 |
| 2018-03-12 | Expenditure | Dave's Marketplace | $300 |
| 2018-03-12 | Expenditure | Regine Printing | $340 |
| 2018-03-01 | Expenditure | West Kingston Postmaster | $250 |
| 2018-01-12 | Expenditure | Withheld | $80 |
| 2017-11-07 | Expenditure | Withheld | $50 |
| 2017-08-03 | Expenditure | Withheld | $20 |
| 2017-04-17 | Expenditure | New England Airlines | $198 |
| 2017-04-03 | Expenditure | Sons of Liberty Distillery | $450 |
| 2017-04-03 | Expenditure | Dave's Marketplace | $648 |
| 2017-03-16 | Expenditure | Withheld | $50 |
| 2017-03-16 | Expenditure | Withheld | $98 |
| 2017-03-16 | Expenditure | Dave's Marketplace | $250 |
| 2017-03-16 | Expenditure | Regine Printing | $319 |