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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 |
|---|---|---|---|---|
| 2025-12-31 | Expenditure | Money in | THOMAS J WINFIELD | $5 |
| 2025-12-31 | Refund | Money out | JESSICA L SALA | $5 |
| 2025-12-31 | Refund | Money out | NICHOLAS E DELMENICO | $5 |
| 2025-12-30 | Expenditure | Money in | DANIEL J MCKEE | $12 |
| 2025-12-12 | Expenditure | Money in | JENNIFER SMITH BOYLAN | $0 |
| 2025-11-30 | Expenditure | Money in | THOMAS J WINFIELD | $5 |
| 2025-11-29 | Expenditure | Money in | CAPRI CATANZARO | $5 |
| 2025-11-29 | Expenditure | Money in | JESSICA L SALA | $5 |
| 2025-11-29 | Expenditure | Money in | ROBERT J. HUMM | $5 |
| 2025-11-29 | Expenditure | Money in | STEPHEN O LARBI | $3 |
| 2025-11-29 | Expenditure | Money in | NICHOLAS E DELMENICO | $5 |
| 2025-11-29 | Refund | Money out | JESSICA L SALA | $5 |
| 2025-11-29 | Refund | Money out | NICHOLAS E DELMENICO | $5 |
| 2025-11-28 | Expenditure | Money in | L. MARIA RIVERA | $15 |
| 2025-11-19 | Expenditure | Money in | ROBERT GODIN SHAW JR. | $15 |
| 2025-11-15 | Expenditure | Money in | WILLIAM D CONNELL JR. | $5 |
| 2025-11-12 | Expenditure | Money in | LAURA ESTELLE TURINI | $36 |
| 2025-11-10 | Expenditure | Money in | TODD PATALANO | $15 |
| 2025-10-31 | Expenditure | Money in | CAPRI CATANZARO | $5 |
| 2025-10-31 | Expenditure | Money in | JESSICA L SALA | $5 |
| 2025-10-31 | Expenditure | Money in | ROBERT J. HUMM | $5 |
| 2025-10-31 | Expenditure | Money in | STEPHEN O LARBI | $5 |
| 2025-10-31 | Expenditure | Money in | NICHOLAS E DELMENICO | $5 |
| 2025-10-31 | Expenditure | Money in | IUOE LOCAL 57 (International Union of Operating Engineers) | $25 |
| 2025-10-31 | Expenditure | Money in | SCITUATE REPUBLICAN TOWN COMMITTEE | $15 |
| 2025-10-31 | Refund | Money out | JESSICA L SALA | $5 |
| 2025-10-31 | Refund | Money out | NICHOLAS E DELMENICO | $5 |
| 2025-10-30 | Expenditure | Money in | TODD PATALANO | $15 |
| 2025-10-28 | Refund | Money out | MICHELLE MCGAW | $28 |
| 2025-10-02 | Refund | Money out | DAVID RAYMOND STONE JR. | $10 |
| 2025-10-01 | Expenditure | Money in | CAPRI CATANZARO | $5 |
| 2025-10-01 | Expenditure | Money in | JESSICA L SALA | $5 |
| 2025-10-01 | Expenditure | Money in | ROBERT J. HUMM | $5 |
| 2025-10-01 | Expenditure | Money in | NICHOLAS E DELMENICO | $5 |
| 2025-10-01 | Refund | Money out | JESSICA L SALA | $5 |
| 2025-10-01 | Refund | Money out | NICHOLAS E DELMENICO | $5 |
| 2025-09-30 | Expenditure | Money in | STEPHEN O LARBI | $5 |
| 2025-09-30 | Expenditure | Money in | CAROL A VETTER | $5 |
| 2025-09-29 | Expenditure | Money in | JILL SUSAN DAVIDSON | $30 |
| 2025-09-22 | Expenditure | Money in | JILL SUSAN DAVIDSON | $36 |
| 2025-08-31 | Expenditure | Money in | CAROL A VETTER | $5 |
| 2025-08-30 | Expenditure | Money in | CAPRI CATANZARO | $5 |
| 2025-08-30 | Expenditure | Money in | JESSICA L SALA | $3 |
| 2025-08-30 | Expenditure | Money in | ROBERT J. HUMM | $5 |
| 2025-08-30 | Expenditure | Money in | NICHOLAS E DELMENICO | $5 |
| 2025-08-30 | Refund | Money out | NICHOLAS E DELMENICO | $5 |
| 2025-08-10 | Expenditure | Money in | MELISSA A MURRAY | $15 |
| 2025-08-07 | Expenditure | Money in | CHRISTOPHER A BEAUCHAMP | $15 |
| 2025-08-04 | Expenditure | Money in | SCITUATE REPUBLICAN TOWN COMMITTEE | $15 |
| 2025-08-01 | Expenditure | Money in | CAPRI CATANZARO | $5 |