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Who pays into Coastal Graphics. 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 in: $27k across 38 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-10-16 | Expenditure | CASWELL COOKE JR. | $2.4k |
| 2026-10-02 | Expenditure | CASWELL COOKE JR. | $524 |
| 2026-09-24 | Expenditure | ROSE VAN DOVER | $567 |
| 2026-09-21 | Expenditure | LORI E WYCALL | $380 |
| 2026-08-24 | Expenditure | ROSE VAN DOVER | $439 |
| 2026-07-21 | Expenditure | WESTERLY DEMOCRATIC TOWN COMMITTEE | $90 |
| 2024-09-13 | Expenditure | ROSE VAN DOVER | $1.2k |
| 2024-09-13 | Expenditure | ROSE VAN DOVER | -$1.1k |
| 2024-09-13 | Expenditure | ROSE VAN DOVER | $1.1k |
| 2024-09-13 | Expenditure | ROSE VAN DOVER | $43 |
| 2024-09-12 | Expenditure | KRISTI E WALSTON | $783 |
| 2024-08-30 | Expenditure | ROSE VAN DOVER | $100 |
| 2024-07-31 | Expenditure | KRISTI E WALSTON | $483 |
| 2024-07-17 | Expenditure | WESTERLY DEMOCRATIC TOWN COMMITTEE | $113 |
| 2024-05-31 | Expenditure | WESTERLY REPUBLICAN TOWN COMMITTEE | $310 |
| 2023-06-08 | Expenditure | WESTERLY REPUBLICAN TOWN COMMITTEE | $139 |
| 2022-11-03 | Expenditure | CASWELL COOKE JR. | $1.6k |
| 2022-10-27 | Expenditure | CASWELL COOKE JR. | $1k |
| 2022-10-25 | Expenditure | CASWELL COOKE JR. | $577 |
| 2022-10-19 | Expenditure | LORI ELIZABETH WYCALL | $182 |
| 2022-10-19 | Expenditure | CASWELL COOKE JR. | $554 |
| 2022-10-18 | Expenditure | CASWELL COOKE JR. | $509 |
| 2022-10-18 | Expenditure | CASWELL COOKE JR. | $1.7k |
| 2022-10-11 | Expenditure | CASWELL COOKE JR. | $51 |
| 2022-10-11 | Expenditure | CASWELL COOKE JR. | $1.3k |
| 2022-10-07 | Expenditure | LORI ELIZABETH WYCALL | $193 |
| 2022-10-03 | Expenditure | CASWELL COOKE JR. | $1.4k |
| 2022-10-01 | Expenditure | CASWELL COOKE JR. | $517 |
| 2022-09-29 | Expenditure | CASWELL COOKE JR. | $353 |
| 2022-09-29 | Expenditure | CASWELL COOKE JR. | $262 |
| 2022-09-19 | Expenditure | CASWELL COOKE JR. | $1.1k |
| 2022-09-15 | Expenditure | CASWELL COOKE JR. | $1.5k |
| 2022-09-14 | Expenditure | LORI ELIZABETH WYCALL | $771 |
| 2022-09-08 | Expenditure | CASWELL COOKE JR. | $209 |
| 2022-08-15 | Expenditure | CASWELL COOKE JR. | $3.1k |
| 2022-08-09 | Expenditure | LORI ELIZABETH WYCALL | $1k |
| 2022-07-05 | Vendor repayment | CASWELL COOKE JR. | $1.2k |
| 2022-06-17 | Expenditure | LORI ELIZABETH WYCALL | $205 |