DANIEL S HARROP III
Total received
$69.3k
84 contributions
$5.8k across 16 refund/correction rows are excluded here (see Transactions)
Who pays into DANIEL S HARROP 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$8k
Susan James
INDIVIDUAL$7k
Deborah Harrop
INDIVIDUAL$7k
David James
INDIVIDUAL$4k
Michael Lancelotta
INDIVIDUAL$4k
Kevin Harrop
INDIVIDUAL$3k
Maureen Harrop
INDIVIDUAL$3k
Karen Harrop
INDIVIDUAL$3k
Nancy Harrop
INDIVIDUAL$3k
Dorothy Harrop
INDIVIDUAL$2k
Richard Robb
INDIVIDUAL$2k
V Harrop
INDIVIDUAL$2k
Mark Fox
OTHER$21.3k
35 more
VENDOR$25.6k
SEAN DEVINEY
VENDOR$19.4k
SUCCESS MAIL INK
VENDOR$19.3k
MERCURY
VENDOR$14.7k
SAFEGUARD PERFECT PARTNERS
VENDOR$10.2k
SARAH DE LA CERDA
VENDOR$10k
Providence En Espanol
VENDOR$10k
CANDIDATE VENTURES
INDIVIDUAL$8.4k
Joseph Agresti
VENDOR$6.2k
William Grapentine
VENDOR$6k
GoLocalProv.com
BUSINESS$5.3k
ABS Printing
VENDOR$5k
William S. Grapentine
OTHER$35.9k
24 more
DANIEL S HARROP III
in $69.3k·out $176k
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 $75.2k·Money out $282.3k
73 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-11-02 | Loan repayment | Daniel Harrop | $4.3k |
| 2014-11-02 | Expenditure | SEAN DEVINEY | $8.2k |
| 2014-11-01 | Expenditure | $2k | |
| 2014-10-31 | Expenditure | Staples | $3.3k |
| 2014-10-30 | Expenditure | $2.9k | |
| 2014-10-29 | Expenditure | SAFEGUARD PERFECT PARTNERS | $14.7k |
| 2014-10-28 | Expenditure | SUCCESS MAIL INK | $5.2k |
| 2014-10-22 | Loan repayment | Daniel Harrop | $40k |
| 2014-10-21 | Expenditure | SUCCESS MAIL INK | $14.2k |
| 2014-10-20 | Expenditure | SEAN DEVINEY | $2.1k |
| 2014-10-04 | Loan repayment | Daniel Harrop | $35k |
| 2014-10-03 | Expenditure | GoLocalProv.com | $6k |
| 2014-10-03 | Expenditure | KINKOS/FEDEX | $295 |
| 2014-10-03 | Expenditure | KINKOS/FEDEX | $168 |
| 2014-10-03 | Expenditure | KINKOS/FEDEX | $152 |
| 2014-10-03 | Expenditure | Staples | $278 |
| 2014-10-03 | Expenditure | BROOKLYN COFFEE TEA HOUSE | $250 |
| 2014-10-02 | Expenditure | Fire Works Catering | $756 |
| 2014-10-01 | Expenditure | $312 | |
| 2014-10-01 | Expenditure | $352 | |
| 2014-10-01 | Expenditure | Joseph Agresti | $8.4k |
| 2014-10-01 | Expenditure | SEAN DEVINEY | $6.5k |
| 2014-07-30 | Expenditure | East Side Monthly | $784 |
| 2014-07-30 | Expenditure | ROTIF MAGAZINE | $299 |
| 2014-07-30 | Expenditure | THE JEWISH VOCE | $250 |
| 2014-06-20 | Expenditure | The American Rest. | $485 |
| 2014-06-20 | Expenditure | SEAN DEVINEY | $5.1k |
| 2014-06-10 | Expenditure | East Side + Providence Monthly | $2.1k |
| 2014-06-01 | Expenditure | Two Bolt Print and Mail | $3.9k |
| 2014-05-18 | Refund | Susan James | $1k |
| 2014-05-18 | Expenditure | Susan James | -$1k |
| 2014-05-18 | Expenditure | Susan James | $1k |
| 2014-03-31 | Loan repayment | Daniel Harrop | $10k |
| 2014-03-31 | Expenditure | BLEU ENTERPRISES | $1.2k |
| 2014-03-31 | Expenditure | LA SONRISA | $825 |
| 2014-03-31 | Expenditure | BRODKLYN COFFEE /TEA HOUSE | $150 |
| 2014-03-31 | Expenditure | American Restaurant | $250 |
| 2014-03-31 | Expenditure | $610 | |
| 2014-03-31 | Expenditure | $872 | |
| 2014-03-31 | Expenditure | SEAN DEVINEY | $2.4k |
| 2014-02-01 | Expenditure | SARAH DE LA CERDA | $1.2k |
| 2013-12-20 | Loan repayment | Daniel Harrop | $10k |
| 2013-12-10 | Expenditure | Providence En Espanol | $10k |
| 2013-11-20 | Expenditure | MI CUATENALA RESTAURANT | $874 |
| 2013-10-01 | Expenditure | SARAH DE LA CERDA | $3k |
| 2013-09-30 | Expenditure | SARAH DE LA CERDA | $5.1k |
| 2013-09-06 | Expenditure | Fire Works Catering | $422 |
| 2013-09-05 | Expenditure | Galilee Beach Club | $520 |
| 2013-09-01 | Expenditure | SEAN DEVINEY | $1.3k |
| 2013-06-30 | Expenditure | SARAH DE LA CERDA | $900 |