Loading record
Loading record
Who pays into JOHN W LYLE JR., 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: $72.4k across 43 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2023-07-10 | Loan repayment | John Lyle Filed as JOHN W LYLE JR, 82 CARRIAGE DRIVE, LINCOLN, RI 02865 | $39 |
| 2022-12-13 | Expenditure | Checkmate | $18k |
| 2022-11-15 | Expenditure | Joan Babcock | $49 |
| 2022-11-08 | Expenditure | John Lyle Filed as JOHN W LYLE JR, 82 CARRIAGE DRIVE, LINCOLN, RI 02865 | $678 |
| 2022-10-25 | Expenditure | John Lyle Filed as John W. Lyle Jr, 82 Carriage Dr, Lincoln, RI 02865 | $637 |
| 2022-10-02 | Expenditure | John Lyle Filed as JOHN W LYLE JR, 82 CARRIAGE DRIVE, LINCOLN, RI 02865 | $180 |
| 2022-08-28 | Expenditure | John Lyle Filed as JOHN W LYLE JR, 82 CARRIAGE DRIVE, LINCOLN, RI 02865 | $188 |
| 2022-07-21 | Expenditure | John Lyle Filed as JOHN W LYLE JR, 82 CARRIAGE DRIVE, LINCOLN, RI 02865 | $988 |
| 2021-12-31 | Expenditure | Harland Clark | -$27 |
| 2021-03-26 | Vendor repayment | Checkmate | $1.6k |
| 2021-01-06 | Expenditure | Harland Clark | $25 |
| 2020-12-18 | Vendor repayment | Checkmate | $2k |
| 2020-11-14 | Vendor repayment | Checkmate | $1.2k |
| 2020-11-07 | Vendor repayment | Checkmate | $4k |
| 2020-10-10 | Expenditure | Checkmate | $16k |
| 2020-10-10 | Expenditure | Checkmate | -$16k |
| 2020-10-10 | Expenditure | Checkmate | $16k |
| 2020-08-31 | Expenditure | Pawtucket Arts Festival | $100 |
| 2020-08-23 | Expenditure | Checkmate | $669 |
| 2020-08-12 | Expenditure | Harland Clark | $27 |
| 2020-08-03 | Expenditure | Checkmate | $1.5k |
| 2020-06-13 | Expenditure | Withheld | $100 |
| 2020-04-01 | Expenditure | Withheld | -$50 |
| 2020-04-01 | Expenditure | Withheld | $50 |
| 2020-01-13 | Vendor repayment | Checkmate | $503 |
| 2020-01-13 | Vendor repayment | Checkmate | $327 |
| 2020-01-13 | Vendor repayment | Checkmate | $220 |
| 2020-01-13 | Vendor repayment | Checkmate | $1k |
| 2019-10-28 | Expenditure | TOMASELLI'S | $346 |
| 2019-09-09 | Vendor repayment | Checkmate | $750 |
| 2019-07-29 | Vendor repayment | Checkmate | $1.8k |
| 2019-06-10 | Vendor repayment | Checkmate | $3k |
| 2019-05-28 | Expenditure | The District | $365 |
| 2018-10-30 | Expenditure | Checkmate | $3.5k |
| 2018-10-30 | Expenditure | Checkmate | $7.5k |
| 2018-10-22 | Expenditure | Staples | $54 |
| 2018-10-19 | Expenditure | US POSTAL SERVICE | $100 |
| 2018-10-01 | Expenditure | Withheld | $292 |
| 2018-08-27 | Expenditure | HOGAN'S ALLET AT LINCOLN COUNTRY CLUB | $1.2k |
| 2018-08-19 | Expenditure | Checkmate | $1.1k |
| 2018-08-19 | Expenditure | Checkmate | $2k |
| 2018-08-07 | Expenditure | US POSTAL SERVICE | $250 |
| 2018-07-18 | Expenditure | Lincoln Country Club | $100 |