Loading record
Loading record
Who pays into TODD R BRIEN, 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: $73.4k across 132 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2011-12-05 | Loan repayment | TODD R BRIEN | $500 |
| 2011-12-05 | Loan repayment | TODD R BRIEN | $1k |
| 2011-11-15 | Expenditure | coachmen | $130 |
| 2011-10-31 | Expenditure | Withheld | $0 |
| 2011-03-01 | Expenditure | Blackstone River Federal Credit Union | $30 |
| 2010-09-07 | Expenditure | MC ZIP THE PRINTER Filed as MCZIP THE PRINTER, 1100 SOCIAL ST, WOONSOCKET, RI 02895 | $1.1k |
| 2010-08-28 | Expenditure | WNRI | $109 |
| 2010-08-28 | Expenditure | evan lemoine | $125 |
| 2010-08-26 | Expenditure | VINTAGE | $535 |
| 2010-08-14 | Expenditure | US POSTAL SERVICE | $132 |
| 2010-08-01 | Expenditure | Blackstone River Federal Credit Union | $5 |
| 2010-07-13 | Expenditure | MC ZIP THE PRINTER Filed as MCZIP THE PRINTER, 1100 SOCIAL ST, WOONSOCKET, RI 02895 | $281 |
| 2010-06-01 | Expenditure | Blackstone River Federal Credit Union | $15 |
| 2010-06-01 | Expenditure | NGP FIELD | $750 |
| 2010-03-30 | Expenditure | Blackstone River Federal Credit Union | $15 |
| 2010-03-15 | Expenditure | NGP FIELD | $250 |
| 2010-02-01 | Expenditure | NGP FIELD | $250 |
| 2010-01-01 | Expenditure | NGP FIELD | $250 |
| 2009-12-31 | Expenditure | NGP FIELD | $250 |
| 2009-11-25 | Expenditure | Cox | $184 |
| 2009-11-15 | Expenditure | NGP FIELD | $250 |
| 2009-11-02 | Expenditure | Withheld | $325 |
| 2009-11-02 | Expenditure | Staples | $154 |
| 2009-10-30 | Expenditure | SAVINI'S RESTAURANT | $186 |
| 2009-10-30 | Expenditure | SAVINI'S RESTAURANT | $709 |
| 2009-10-30 | Expenditure | American Beauty Signs | $599 |
| 2009-10-30 | Expenditure | Mickey G's Clam Shack Filed as MICKEY G'S CLAMSHACK, CUMBERLAND, CUMBERLAND, RI | $2.8k |
| 2009-10-29 | Expenditure | Mercury Print & Mail Filed as Mercury print and mail, 1110 central ave, Providence, ri 02861 | $868 |
| 2009-10-29 | Expenditure | Regine Printing Filed as regine printing co, 208 laurel hill ave, providence, ri 02909 | $653 |
| 2009-10-28 | Expenditure | Staples | $125 |
| 2009-10-26 | Expenditure | Gamestop Filed as game stop, diamnond hill rd, woonsocket, ri 02895 | $639 |
| 2009-10-26 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, MENDON RD, CUMBERLAND, RI 02865 | $709 |
| 2009-10-23 | Expenditure | Regine Printing Filed as regine printing co, 208 laurel hill ave, providence, ri 02909 | $2.2k |
| 2009-10-20 | Expenditure | United States Postal | $176 |
| 2009-10-20 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, MENDON RD, CUMBERLAND, RI 02865 | $1k |
| 2009-10-20 | Expenditure | Mercury Print & Mail Filed as Mercury print and mail, 1110 central ave, Providence, ri 02861 | $1.3k |
| 2009-10-20 | Expenditure | AYOTTE PRINTING | $150 |
| 2009-10-18 | Expenditure | NGP FIELD | $1.1k |
| 2009-10-12 | Expenditure | Pepin Lumber | $198 |
| 2009-10-10 | Expenditure | US POSTAL SERVICE | $172 |
| 2009-10-10 | Expenditure | Pepin Lumber | $45 |
| 2009-10-09 | Expenditure | American Beauty Signs | $214 |
| 2009-10-07 | Expenditure | MC ZIP THE PRINTER Filed as MCZIP THE PRINTER, 1100 SOCIAL ST, WOONSOCKET, RI 02895 | $70 |
| 2009-10-03 | Expenditure | Mickey G's Clam Shack Filed as MICKEY G'S CLAMSHACK, CUMBERLAND, CUMBERLAND, RI | $2.9k |
| 2009-10-02 | Expenditure | Mercury Print & Mail Filed as Mercury print and mail, 1110 central ave, Providence, ri 02861 | $1.2k |
| 2009-09-30 | Expenditure | Mercury Print & Mail Filed as Mercury print and mail, 1110 central ave, Providence, ri 02861 | $1.1k |
| 2009-09-28 | Expenditure | Mercury Print & Mail Filed as Mercury print and mail, 1110 central ave, Providence, ri 02861 | $907 |
| 2009-09-25 | Expenditure | woonsocket elks lodge#850 | $981 |
| 2009-09-24 | Expenditure | Family Resources | $200 |
| 2009-09-21 | Expenditure | WOONSOCKET HIGH SCHOOL FOOTBALL | $150 |