JAMES B SPOONER
Cash on hand
$0
as of 2021-12-31 · 2021 On-Going Qrtly (4th)
Data through 2026-09-29
Total received
$18.1k
6 gifts
Not counted here: 17 loans totaling $33.8k, and 3 refunds, repayments and corrections adding up to -$1.1k. See Transactions.
Who pays into JAMES B SPOONER, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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
INDIVIDUAL$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
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: $47.6k across 79 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-10-22 | Expenditure | BEACON COMMUNICATIONS | $1.5k |
| 2010-10-20 | Expenditure | JEWISH VOICE & HERALD Filed as JEWISH VOICE AND HERALD, SESSIONS & ELMGROVE, PROV, RI 02906 | $180 |
| 2010-10-16 | Expenditure | Woonsocket Call | $174 |
| 2010-10-14 | Expenditure | BEACON COMMUNICATIONS | $1.3k |
| 2010-10-13 | Expenditure | JEWISH VOICE & HERALD Filed as JEWISH VOICE AND HERALD, SESSIONS & ELMGROVE, PROV, RI 02906 | $180 |
| 2010-10-04 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 592 PUTNAM PIKE, GREENVILLE, RI | $445 |
| 2010-10-01 | Expenditure | Withheld | $367 |
| 2010-09-30 | Expenditure | Park Printers Inc | $219 |
| 2010-09-27 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 592 PUTNAM PIKE, GREENVILLE, RI | $400 |
| 2010-09-14 | Expenditure | Park Printers Inc | $845 |
| 2010-08-21 | Expenditure | MCKINNON / HARWOOD | $15k |
| 2010-07-01 | Expenditure | Park Printers Inc | $273 |
| 2008-11-06 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 592 PUTNAM PIKE, GREENVILLE, RI | $378 |
| 2008-11-05 | Expenditure | Pawtucket Times | $128 |
| 2008-10-30 | Expenditure | Park Printers Inc | $116 |
| 2008-10-28 | Expenditure | Asia Grille | $482 |
| 2008-10-25 | Expenditure | DOLLAR TREE STORE INC | $29 |
| 2008-10-25 | Expenditure | I PARTY | $15 |
| 2008-10-24 | Expenditure | AT Cross | $48 |
| 2008-10-22 | Expenditure | SEARS | $76 |
| 2008-10-16 | Expenditure | Park Printers Inc | $564 |
| 2008-10-12 | Expenditure | AMORE RESTORANTE | $25 |
| 2008-10-09 | Expenditure | BREEZE PUBLICATION | $1.4k |
| 2008-10-07 | Expenditure | B+M PRINTING AND TROPHIES | $192 |
| 2008-09-30 | Expenditure | WONTON FOOD | $442 |
| 2008-09-25 | Expenditure | DOLLAR TREE STORE INC | $9 |
| 2008-09-21 | Expenditure | BREEZE PUBLICATION | $1.2k |
| 2008-09-09 | Expenditure | Victory Store | $214 |
| 2008-07-15 | Expenditure | LINCOLN TOWN HALL | $6 |