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Who pays into Navigant Credit Union, 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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2024-08-01 | Expenditure | Money in | NATHAN T LUCIANO | $15 |
| 2024-07-31 | Expenditure | Money in | MARSHA FERNANDES | $5 |
| 2024-07-11 | Expenditure | Money in | DANIEL J MCKEE | $15 |
| 2024-07-03 | Expenditure | Money in | JOHN J TASSONI JR. | $39 |
| 2024-07-01 | Expenditure | Money in | JACOB BISSAILLON | $30 |
| 2024-07-01 | Expenditure | Money in | L. MARIA RIVERA | $15 |
| 2024-06-30 | Expenditure | Money in | MARSHA FERNANDES | $5 |
| 2024-06-29 | Expenditure | Money in | JESSICA L SALA | $5 |
| 2024-06-29 | Expenditure | Money in | ROBERT J. HUMM | $5 |
| 2024-06-13 | Expenditure | Money in | ELIZABETH MOREIRA | $25 |
| 2024-06-13 | Expenditure | Money in | ELIZABETH MOREIRA | $15 |
| 2024-06-12 | Expenditure | Money in | KAREN ALZATE | $39 |
| 2024-06-10 | Expenditure | Money in | DANIEL J MCKEE | $15 |
| 2024-05-31 | Expenditure | Money in | JESSICA L SALA | $5 |
| 2024-05-31 | Expenditure | Money in | MARSHA FERNANDES | $5 |
| 2024-05-31 | Expenditure | Money in | ROBERT J. HUMM | $5 |
| 2024-05-31 | Expenditure | Money in | CAROL A VETTER | $10 |
| 2024-05-28 | Expenditure | Money in | STEVEN A LOPORCHIO | $15 |
| 2024-05-13 | Expenditure | Money in | JACOB BISSAILLON | $20 |
| 2024-05-06 | Expenditure | Money in | BRANDON POTTER | $15 |
| 2024-05-01 | Expenditure | Money in | JESSICA L SALA | $5 |
| 2024-05-01 | Expenditure | Money in | ROBERT J. HUMM | $5 |
| 2024-04-30 | Expenditure | Money in | MARSHA FERNANDES | $5 |
| 2024-04-19 | Expenditure | Money in | JACOB BISSAILLON | $100 |
| 2024-04-18 | Expenditure | Money in | JUNE SAGER SPEAKMAN | -$250 |
| 2024-04-18 | Expenditure | Money in | JUNE SAGER SPEAKMAN | $250 |
| 2024-04-18 | Expenditure | Money in | JUNE SAGER SPEAKMAN | $15 |
| 2024-04-17 | Expenditure | Money in | JACOB BISSAILLON | $15 |
| 2024-04-11 | Expenditure | Money in | DANIEL J MCKEE | $15 |
| 2024-04-08 | Refund | Money out | JESSICA L SALA | $5 |
| 2024-04-08 | Refund | Money out | JESSICA L SALA | $5 |
| 2024-04-08 | Refund | Money out | JESSICA L SALA | $5 |
| 2024-04-01 | Refund | Money out | L. MARIA RIVERA | $50 |
| 2024-03-31 | Expenditure | Money in | MARSHA FERNANDES | $5 |
| 2024-03-31 | Expenditure | Money in | CAROL A VETTER | $15 |
| 2024-03-30 | Expenditure | Money in | JESSICA L SALA | $5 |
| 2024-03-30 | Expenditure | Money in | ROBERT J. HUMM | $5 |
| 2024-03-28 | Expenditure | Money in | WALTER S FELAG JR. | $230 |
| 2024-03-27 | Expenditure | Money in | ALANA M DIMARIO | $15 |
| 2024-03-25 | Expenditure | Money in | PAMELA J LAURIA | $5 |
| 2024-03-12 | Expenditure | Money in | DONALD R GREBIEN | $1.4k |
| 2024-03-12 | Expenditure | Money in | DONALD R GREBIEN | -$1.4k |
| 2024-03-01 | Expenditure | Money in | JESSICA L SALA | $5 |
| 2024-03-01 | Expenditure | Money in | ROBERT J. HUMM | $5 |
| 2024-02-29 | Expenditure | Money in | MARSHA FERNANDES | $5 |
| 2024-02-26 | Expenditure | Money in | ALANA M DIMARIO | $30 |
| 2024-02-09 | Refund | Money out | MILES F BONALEWICZ | $10 |
| 2024-02-06 | Expenditure | Money in | STEPHEN O LARBI | $34 |
| 2024-02-01 | Expenditure | Money in | MILES F BONALEWICZ | $5 |
| 2024-02-01 | Expenditure | Money in | JESSICA L SALA | $5 |