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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2013-11-12 | Expenditure | Money out | Withheld | $15 |
| 2013-11-12 | Expenditure | Money out | Dunkin Donuts | -$12 |
| 2013-11-12 | Expenditure | Money out | BED BATH & BEYOND Filed as BED BATH AND BEYOND, RT 138 EAST MAIN, MIDDLETOWN, RI 02842 | -$172 |
| 2013-11-12 | Expenditure | Money out | GARY'S HANDY LUNCH | $62 |
| 2013-11-12 | Expenditure | Money out | UPS | $66 |
| 2013-11-12 | Expenditure | Money out | Dunkin Donuts | $12 |
| 2013-11-12 | Expenditure | Money out | BED BATH & BEYOND Filed as BED BATH AND BEYOND, RT 138 EAST MAIN, MIDDLETOWN, RI 02842 | $172 |
| 2013-11-11 | Expenditure | Money out | BED BATH & BEYOND Filed as BED BATH AND BEYOND, RT 138 EAST MAIN, MIDDLETOWN, RI 02842 | $135 |
| 2013-11-11 | Expenditure | Money out | BED BATH & BEYOND Filed as BED BATH AND BEYOND, RT 138 EAST MAIN, MIDDLETOWN, RI 02842 | $37 |
| 2013-11-10 | Expenditure | Money out | FIREWOOD GRILLE | $20 |
| 2013-11-05 | Expenditure | Money out | SANTANDER BANK | $102 |
| 2013-11-02 | Expenditure | Money out | Vistaprint Filed as VISTA PRINT, 95 HAYDEN AVE, LEXINGTON, MA 02421 | $63 |
| 2013-11-01 | Expenditure | Money out | AT&T | -$150 |
| 2013-11-01 | Expenditure | Money out | AT&T | $150 |
| 2013-10-31 | Expenditure | Money out | Withheld | $2 |
| 2013-10-31 | Expenditure | Money out | Bank Newport | -$2 |
| 2013-10-31 | Expenditure | Money out | Bank Newport | $2 |
| 2013-10-28 | Expenditure | Money out | Withheld | $2 |
| 2013-10-26 | Expenditure | Money out | AT&T | $322 |
| 2013-10-26 | Expenditure | Money out | KINSALE | $166 |
| 2013-10-25 | Expenditure | Money out | AT&T | -$161 |
| 2013-10-25 | Expenditure | Money out | AT&T | $161 |
| 2013-10-24 | Contribution | Money in | A Ballard Filed as BALLARD, A L, 1021 MAIN ST, HOUSTON, TX | $1k |
| 2013-10-24 | Contribution | Money in | John Shufelt | $300 |
| 2013-10-24 | Contribution | Money in | David Kilroy | $300 |
| 2013-10-24 | Contribution | Money in | William Corcoran Filed as CONCORAN, BILL, 28 WARD AVE, NEWPORT, RI 02840 | $200 |
| 2013-10-20 | Expenditure | Money out | Withheld | $6 |
| 2013-10-17 | Expenditure | Money out | UPS | $32 |
| 2013-10-07 | Expenditure | Money out | Corner Cafe | $27 |
| 2013-10-01 | Contribution | Money in | Thomas Abruzese | $500 |
| 2013-09-23 | Expenditure | Money out | NEWTEK TECHNOLOGY | $6 |
| 2013-09-23 | Expenditure | Money out | NEWTEK TECHNOLOGY | $111 |
| 2013-09-13 | Expenditure | Money out | BELLE'S CAFE Filed as BELLES CAFE, WASHINGTON, NEWPORT, RI 02840 | $15 |
| 2013-09-03 | Expenditure | Money out | AT&T | $343 |
| 2013-09-03 | Expenditure | Money out | USPS | $138 |
| 2013-07-22 | Expenditure | Money out | Withheld | $6 |
| 2013-07-15 | Expenditure | Money out | AT&T | $137 |
| 2013-06-20 | Expenditure | Money out | NEWTEK TECHNOLOGY | $6 |
| 2013-06-13 | Expenditure | Money out | AT&T | $138 |
| 2013-05-20 | Expenditure | Money out | NEWTEK TECHNOLOGY | $6 |
| 2013-05-13 | Expenditure | Money out | AT&T | $137 |
| 2013-04-21 | Expenditure | Money out | NEWTEK TECHNOLOGY | $6 |
| 2013-04-13 | Expenditure | Money out | AT&T | $137 |
| 2013-03-21 | Expenditure | Money out | Withheld | $6 |
| 2013-03-13 | Expenditure | Money out | AT&T Filed as A T & T | $137 |
| 2013-02-21 | Expenditure | Money out | Withheld | $6 |
| 2013-02-13 | Expenditure | Money out | AT&T | $137 |
| 2013-01-22 | Expenditure | Money out | NEWTEK TECHNOLOGY | $6 |
| 2013-01-15 | Expenditure | Money out | AT&T | $185 |
| 2012-12-31 | Expenditure | Money out | AT&T | -$185 |