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Who pays into DANIEL S HARROP III, 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: $282.3k across 73 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-11-02 | Loan repayment | Daniel Harrop Filed as DR DANIEL S HARROP III, 204 TABER AVENUE, PROVIDENCE, RI 02906 | $4.3k |
| 2014-11-02 | Expenditure | Sean Deviney | $8.2k |
| 2014-11-01 | Expenditure | Twitter Filed as TWITTER INC, 1355 MARKET STREET, SAN FRANCISCO, CA 94103 | $2k |
| 2014-10-31 | Expenditure | Staples | $3.3k |
| 2014-10-30 | Expenditure | FACEBOOK Filed as FACEBOOK INC, 1601 WILLOW ROAD, MENLO PARK, CA 94025 | $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 Filed as DR DANIEL S HARROP III, 204 TABER AVENUE, PROVIDENCE, RI 02906 | $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 Filed as DR DANIEL S HARROP III, 204 TABER AVENUE, PROVIDENCE, RI 02906 | $35k |
| 2014-10-03 | Expenditure | GoLocalProv.com Filed as GOLOCAL PROV.COM, 40 WESTMINSTER, PROVIDENCE, RI 02906 | $6k |
| 2014-10-03 | Expenditure | KINKOS/FEDEX Filed as KINKO'S/FEDEX, 140 MEETING ST, PROVIDENCE, RI 02906 | $295 |
| 2014-10-03 | Expenditure | KINKOS/FEDEX Filed as KINKO'S/FEDEX, 140 MEETING ST, PROVIDENCE, RI 02906 | $168 |
| 2014-10-03 | Expenditure | KINKOS/FEDEX Filed as KINKO'S/FEDEX, 140 MEETING ST, PROVIDENCE, RI 02906 | $152 |
| 2014-10-03 | Expenditure | Staples | $278 |
| 2014-10-03 | Expenditure | BROOKLYN COFFEE TEA HOUSE | $250 |
| 2014-10-02 | Expenditure | Fire Works Catering Filed as FIREWORKS CATERING, 840 ALLENS AVE, PROVIDENCE, RI 02905 | $756 |
| 2014-10-01 | Expenditure | Twitter Filed as TWITTER INC, 1355 MARKET STREET, SAN FRANCISCO, CA 94103 | $312 |
| 2014-10-01 | Expenditure | FACEBOOK Filed as FACEBOOK INC, 1601 WILLOW ROAD, MENLO PARK, CA 94025 | $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 Filed as SUSAN E JAMES, 4470 3RD AVE SW, NAPLES, FL 34119 | $1k |
| 2014-05-18 | Expenditure | Susan James Filed as SUSAN E JAMES, 4470 3RD AVE SW, NAPLES, FL 34119 | -$1k |
| 2014-05-18 | Expenditure | Susan James Filed as SUSAN E JAMES, 4470 3RD AVE SW, NAPLES, FL 34119 | $1k |
| 2014-03-31 | Loan repayment | Daniel Harrop Filed as DR DANIEL S HARROP III, 204 TABER AVENUE, PROVIDENCE, RI 02906 | $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 | FACEBOOK Filed as FACEBOOK INC, 1601 WILLOW ROAD, MENLO PARK, CA 94025 | $610 |
| 2014-03-31 | Expenditure | Twitter Filed as TWITTER INC, 1355 MARKET STREET, SAN FRANCISCO, CA 94103 | $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 Filed as DR DANIEL S HARROP III, 204 TABER AVENUE, PROVIDENCE, RI 02906 | $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 Filed as SARAH DELA CERDA, 166 WEST MORELAND LANE, SAUNDERSTOWN, RI 02874 | $3k |
| 2013-09-30 | Expenditure | Sarah De La Cerda | $5.1k |
| 2013-09-06 | Expenditure | Fire Works Catering Filed as FIREWORKS CATERING, 840 ALLENS AVE, PROVIDENCE, RI 02905 | $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 |