NAOMI L NEVILLE
Cash on hand
$0
as of 2016-12-31 · 2016 On-Going Qrtly (4th)
Data through 2026-09-28
Total received
$19.1k
67 gifts
Not counted here: 3 loans totaling $2.1k, and 3 refunds, repayments and corrections adding up to $783. See Transactions.
Who pays into NAOMI L NEVILLE, 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$4k
A Ballard
INDIVIDUAL$1.8k
John Shufelt
INDIVIDUAL$1.8k
Terry Rothermel
INDIVIDUAL$1.5k
Robert Neville
INDIVIDUAL$1k
John Cohen
INDIVIDUAL$1k
Naomi Neville
INDIVIDUAL$900
Tami Andolido
INDIVIDUAL$500
Thomas Abruzese
INDIVIDUAL$500
David Kilroy
INDIVIDUAL$500
William Corcoran
INDIVIDUAL$400
George Jones
INDIVIDUAL$300
Mark Raelel
OTHER$4.9k
41 more
VENDOR$5.4k
Direct Mail
VENDOR$5.1k
AT&T
INDIVIDUAL$3.1k
Newport This Week
BUSINESS$1.9k
Vistaprint
VENDOR$1.9k
VISTAPRINT.COM
VENDOR$1.7k
BuildASign
BUSINESS$1.6k
US POST OFFICE
VENDOR$1.3k
Newport Daily News
VENDOR$1.3k
WADK
BUSINESS$1.2k
USPS
VENDOR$963
OCEAN CHEF
VENDOR$922
ON LINE SIGN PURCHASE
OTHER$7.8k
66 more
NAOMI L NEVILLE
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: $34.6k across 319 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2013-11-01 | Expenditure | AT&T | -$150 |
| 2013-11-01 | Expenditure | AT&T | $150 |
| 2013-10-31 | Expenditure | Withheld | $2 |
| 2013-10-31 | Expenditure | Bank Newport | -$2 |
| 2013-10-31 | Expenditure | Bank Newport | $2 |
| 2013-10-28 | Expenditure | Withheld | $2 |
| 2013-10-26 | Expenditure | AT&T | $322 |
| 2013-10-26 | Expenditure | KINSALE | $166 |
| 2013-10-25 | Expenditure | AT&T | -$161 |
| 2013-10-25 | Expenditure | AT&T | $161 |
| 2013-10-20 | Expenditure | Withheld | $6 |
| 2013-10-17 | Expenditure | UPS | $32 |
| 2013-10-07 | Expenditure | Corner Cafe | $27 |
| 2013-09-23 | Expenditure | NEWTEK TECHNOLOGY | $6 |
| 2013-09-23 | Expenditure | NEWTEK TECHNOLOGY | $111 |
| 2013-09-13 | Expenditure | BELLE'S CAFE Filed as BELLES CAFE, WASHINGTON, NEWPORT, RI 02840 | $15 |
| 2013-09-03 | Expenditure | AT&T | $343 |
| 2013-09-03 | Expenditure | USPS | $138 |
| 2013-07-22 | Expenditure | Withheld | $6 |
| 2013-07-15 | Expenditure | AT&T | $137 |
| 2013-06-20 | Expenditure | NEWTEK TECHNOLOGY | $6 |
| 2013-06-13 | Expenditure | AT&T | $138 |
| 2013-05-20 | Expenditure | NEWTEK TECHNOLOGY | $6 |
| 2013-05-13 | Expenditure | AT&T | $137 |
| 2013-04-21 | Expenditure | NEWTEK TECHNOLOGY | $6 |
| 2013-04-13 | Expenditure | AT&T | $137 |
| 2013-03-21 | Expenditure | Withheld | $6 |
| 2013-03-13 | Expenditure | AT&T Filed as A T & T | $137 |
| 2013-02-21 | Expenditure | Withheld | $6 |
| 2013-02-13 | Expenditure | AT&T | $137 |
| 2013-01-22 | Expenditure | NEWTEK TECHNOLOGY | $6 |
| 2013-01-15 | Expenditure | AT&T | $185 |
| 2012-12-31 | Expenditure | AT&T | -$185 |
| 2012-12-31 | Expenditure | AT&T | $185 |
| 2012-12-27 | Expenditure | NEWTEK TECHNOLOGY | $12 |
| 2012-12-17 | Expenditure | UPS | $51 |
| 2012-11-08 | Expenditure | Withheld | $60 |
| 2012-11-08 | Expenditure | BOR JUDGEMENT | $76 |
| 2012-11-06 | Expenditure | Fifth Ward Liquor | $86 |
| 2012-11-01 | Expenditure | US POST OFFICE Filed as U S POST OFFICE, THAMES STREET, NEWPORT, RI 02846 | $1.4k |
| 2012-10-26 | Expenditure | USPS | $45 |
| 2012-10-19 | Expenditure | Newport Daily News | -$910 |
| 2012-10-19 | Expenditure | Newport Daily News | $910 |
| 2012-10-18 | Expenditure | Kelprint | $196 |
| 2012-10-18 | Expenditure | Newport Daily News | $180 |
| 2012-10-16 | Expenditure | WADK | $500 |
| 2012-10-14 | Expenditure | Ace Hardware | $7 |
| 2012-10-11 | Expenditure | Vistaprint | $775 |
| 2012-10-10 | Expenditure | Newport This Week | $600 |
| 2012-10-10 | Expenditure | Newport This Week | $910 |