JAMES B SPOONER
Total received
$18.1k
6 contributions
$32.7k across 20 refund/correction rows are excluded here (see Transactions)
Who pays into JAMES B SPOONER, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$18.1k
James Spooner
VENDOR$15k
MCKINNON / HARWOOD
VENDOR$11.1k
Park Printers Inc
INDIVIDUAL$6.2k
The Valley Breeze
VENDOR$3.2k
The Providence Journal
VENDOR$2.8k
BEACON COMMUNICATIONS
VENDOR$2.6k
BREEZE PUBLICATION
VENDOR$900
PAMFILIO'S
INDIVIDUAL$718
Bargain Buyer
BUSINESS$482
Asia Grille
VENDOR$442
WONTON FOOD
INDIVIDUAL$406
Woonsocket Call
VENDOR$360
JEWISH VOICE & HERALD
OTHER$1.9k
23 more
JAMES B SPOONER
in $18.1k·out $46k
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $50.8k·Money out $47.6k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2021-10-28 | Loan repayment | Money out | JAMES B SPOONER | $649 |
| 2021-10-28 | Loan repayment | Money in | James Spooner | -$649 |
| 2021-09-30 | Expenditure | Money out | Withheld | $6 |
| 2021-08-24 | Loan repayment | Money in | James Spooner | $200 |
| 2021-08-23 | Expenditure | Money out | Park Printers Inc | $377 |
| 2021-08-13 | Expenditure | Money out | THE CALL | $300 |
| 2021-08-13 | Loan repayment | Money in | James Spooner | $300 |
| 2021-08-05 | Contribution | Money in | James Spooner | $60 |
| 2021-08-04 | Loan repayment | Money out | JAMES B SPOONER | $300 |
| 2021-08-04 | Expenditure | Money out | RI Department of Motor Vehicles | $39 |
| 2021-08-04 | Loan repayment | Money in | James Spooner | -$300 |
| 2021-08-03 | Expenditure | Money out | Park Printers Inc | $105 |
| 2021-08-02 | Loan repayment | Money in | James Spooner | $400 |
| 2021-07-31 | Loan repayment | Money out | JAMES B SPOONER | $150 |
| 2021-07-31 | Contribution | Money in | James Spooner | $38 |
| 2021-07-31 | Loan repayment | Money in | James Spooner | -$150 |
| 2021-07-15 | Expenditure | Money out | Deluxe | $42 |
| 2021-07-14 | Expenditure | Money out | Park Printers Inc | $749 |
| 2021-07-12 | Contribution | Money in | James Spooner | $70 |
| 2021-07-09 | Expenditure | Money out | Park Printers Inc | $184 |
| 2021-07-07 | Loan repayment | Money in | James Spooner | $2k |
| 2021-07-02 | Contribution | Money in | James Spooner | $300 |
| 2021-07-01 | Contribution | Money in | James Spooner | $94 |
| 2012-09-07 | Expenditure | Money out | IMONDIS FLORIST | $51 |
| 2012-09-06 | Expenditure | Money out | ZACCANINNI'S BAKERY | $93 |
| 2012-09-05 | Expenditure | Money out | Park Printers Inc | $235 |
| 2012-09-04 | Expenditure | Money out | Park Printers Inc | $58 |
| 2012-09-04 | Loan repayment | Money in | James Spooner | $437 |
| 2012-08-29 | Expenditure | Money out | The Valley Breeze | $375 |
| 2012-08-27 | Expenditure | Money out | The Valley Breeze | $699 |
| 2012-08-23 | Expenditure | Money out | PAMFILIO'S | $900 |
| 2012-08-23 | Expenditure | Money out | Park Printers Inc | $407 |
| 2012-08-23 | Expenditure | Money out | Park Printers Inc | $50 |
| 2012-08-23 | Expenditure | Money out | Park Printers Inc | $100 |
| 2012-08-22 | Expenditure | Money out | Staples | $45 |
| 2012-08-22 | Expenditure | Money out | Valley Falls Flower Shop | $147 |
| 2012-08-20 | Expenditure | Money out | The Valley Breeze | $250 |
| 2012-08-20 | Expenditure | Money out | The Valley Breeze | $699 |
| 2012-08-20 | Loan repayment | Money in | James Spooner | $3.7k |
| 2012-08-14 | Expenditure | Money out | POST OFFICE LINCOLN STATION | $5 |
| 2012-08-14 | Expenditure | Money out | Prov Post Office | $29 |
| 2012-08-07 | Expenditure | Money out | Park Printers Inc | $107 |
| 2012-08-07 | Expenditure | Money out | Ace Hardware | $30 |
| 2012-08-06 | Expenditure | Money out | The Valley Breeze | $265 |
| 2012-08-03 | Expenditure | Money out | Park Printers Inc | $803 |
| 2012-07-30 | Expenditure | Money out | The Valley Breeze | $313 |
| 2012-07-28 | Expenditure | Money out | Park Printers Inc | $325 |
| 2012-07-23 | Expenditure | Money out | The Valley Breeze | $699 |
| 2012-07-21 | Expenditure | Money out | NAYCO FAMILY STORE INC | $13 |
| 2012-07-18 | Expenditure | Money out | Park Printers Inc | $482 |