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Who pays into EILEEN SLATTERY NAUGHTON, 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: $68.2k across 176 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-06-29 | Expenditure | Withheld | $1.3k |
| 2002-06-29 | Expenditure | Withheld | $6 |
| 2002-10-07 | Expenditure | Withheld | $2.3k |
| 2002-10-07 | Expenditure | Withheld | $17 |
| 2002-10-07 | Expenditure | Withheld | -$17 |
| 2002-10-07 | Expenditure | Withheld | $12 |
| 2002-10-28 | Expenditure | Withheld | $3 |
| 2002-11-05 | Expenditure | Withheld | $1k |
| 2002-12-16 | Expenditure | Withheld | $458 |
| 2003-03-25 | Expenditure | Withheld | $187 |
| 2003-06-05 | Expenditure | Withheld | $255 |
| 2007-09-24 | Expenditure | RI FAMILY SHELTER | $300 |
| 2007-09-26 | Expenditure | KENT COUNTY MENTAL HEALTH | $200 |
| 2007-09-30 | Expenditure | Withheld | $9 |
| 2007-10-15 | Expenditure | Dorothy Mullen | $250 |
| 2007-10-15 | Expenditure | Withheld | $35 |
| 2007-12-07 | Expenditure | Withheld | $9 |
| 2007-12-21 | Expenditure | Withheld | $12 |
| 2007-12-21 | Expenditure | Withheld | -$12 |
| 2008-03-21 | Expenditure | Withheld | $9 |
| 2008-05-01 | Expenditure | Withheld | $6 |
| 2008-05-14 | Expenditure | JOSEPH J SOLOMON JR. Filed as JOSEPH J SOLOMON, WARWICK, RI 02889 | $150 |
| 2008-05-20 | Expenditure | The Islander | $190 |
| 2008-06-20 | Expenditure | Withheld | $3 |
| 2008-06-26 | Expenditure | Withheld | $200 |
| 2008-07-06 | Expenditure | Withheld | $69 |
| 2008-07-21 | Expenditure | Mike Rice | $200 |
| 2008-08-20 | Expenditure | Dorothy Mullen | $700 |
| 2008-08-22 | Expenditure | Copy World Filed as COPY WORLD INC, WARWICK AVE, WARWICK, RI | $754 |
| 2008-09-13 | Expenditure | BERGE PRITNING | $210 |
| 2008-09-15 | Expenditure | SCHOFIELD PRINTING | $500 |
| 2008-09-15 | Expenditure | Withheld | $108 |
| 2008-09-19 | Expenditure | SCHOFIELD PRINTING | $838 |
| 2008-09-20 | Expenditure | Woodbury Union Church | $594 |
| 2008-09-20 | Expenditure | HOLLIMAN PTO(SCHOOL) | $594 |
| 2008-09-20 | Expenditure | RI FAMILY SHELTER | $594 |
| 2008-09-24 | Expenditure | MERCURY PRINTING | $1.2k |
| 2008-09-25 | Expenditure | Regine Printing | $738 |
| 2008-10-09 | Expenditure | Regine Printing | $1.1k |
| 2008-10-10 | Expenditure | SCHOFIELD PRINTING | $642 |
| 2008-10-15 | Expenditure | Regine Printing | $1.1k |
| 2008-10-15 | Expenditure | Regine Printing | -$1.1k |
| 2008-10-18 | Expenditure | MERCURY PRINTING | $1.2k |
| 2008-10-22 | Expenditure | Lemmongrass | $450 |
| 2008-10-24 | Expenditure | MERCURY PRINTING | $1.2k |
| 2008-10-31 | Expenditure | Regine Printing | $1k |
| 2008-11-10 | Expenditure | Regine Printing | $1.1k |
| 2008-11-10 | Expenditure | Withheld | $129 |
| 2008-11-26 | Expenditure | Citizens Bank | $3 |
| 2008-12-01 | Expenditure | Dorothy Mullen | $480 |