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 |
|---|---|---|---|
| 2014-06-30 | Expenditure | NEWTEK TECHNOLOGY | $6 |
| 2014-06-30 | Expenditure | TOKYO HOUSE | $46 |
| 2014-06-26 | Expenditure | EMPIRE TEA ROOM | $4 |
| 2014-06-23 | Expenditure | AT&T | $201 |
| 2014-06-23 | Expenditure | NEWTEK TECHNOLOGY | $6 |
| 2014-06-16 | Expenditure | HILLSIDE CAFE | $14 |
| 2014-06-10 | Expenditure | AT&T | $110 |
| 2014-06-02 | Expenditure | SPEAKEASY | $50 |
| 2014-05-20 | Expenditure | NEWTEK TECHNOLOGY | $6 |
| 2014-05-13 | Expenditure | TEAS AND TARAS | $10 |
| 2014-05-05 | Expenditure | TEAS AND TARAS | $5 |
| 2014-04-30 | Expenditure | Withheld | $30 |
| 2014-04-03 | Expenditure | AT&T | $223 |
| 2014-03-31 | Expenditure | MIDTOWN OYSTER | -$24 |
| 2014-03-31 | Expenditure | AT&T | -$223 |
| 2014-03-31 | Expenditure | NEWTEK TECHNOLOGY | $6 |
| 2014-03-31 | Expenditure | MIDTOWN OYSTER | $24 |
| 2014-03-31 | Expenditure | AT&T | $223 |
| 2014-03-20 | Expenditure | NEWTEK TECHNOLOGY | $6 |
| 2014-03-17 | Expenditure | Paypal | $290 |
| 2014-03-13 | Expenditure | MIDTOWN OYSTER | $45 |
| 2014-02-27 | Expenditure | Corner Cafe | $22 |
| 2014-02-20 | Expenditure | NEWTEK TECHNOLOGY | $6 |
| 2014-02-19 | Expenditure | AT&T | $186 |
| 2014-02-13 | Expenditure | Tavern On Broadway | $27 |
| 2014-02-07 | Expenditure | Corner Cafe | $24 |
| 2014-01-20 | Expenditure | NEWTEK TECHNOLOGY | $6 |
| 2014-01-16 | Expenditure | AT&T | $302 |
| 2013-12-22 | Expenditure | AT&T | -$150 |
| 2013-12-22 | Expenditure | AT&T | $150 |
| 2013-12-20 | Expenditure | Withheld | $6 |
| 2013-12-06 | Expenditure | Speak Easy Bar & Grille Filed as SPEAK EASY BAR AND GRILLE | $92 |
| 2013-12-06 | Expenditure | Kelprint | $214 |
| 2013-11-29 | Expenditure | Bank Newport | $4 |
| 2013-11-22 | Expenditure | Fifth Ward Liquor | $56 |
| 2013-11-20 | Expenditure | Withheld | $6 |
| 2013-11-13 | Expenditure | ROSEMARY CAFE | -$2 |
| 2013-11-13 | Expenditure | ROSEMARY CAFE | $2 |
| 2013-11-12 | Expenditure | Withheld | $15 |
| 2013-11-12 | Expenditure | Dunkin Donuts | -$12 |
| 2013-11-12 | Expenditure | BED BATH & BEYOND Filed as BED BATH AND BEYOND, RT 138 EAST MAIN, MIDDLETOWN, RI 02842 | -$172 |
| 2013-11-12 | Expenditure | GARY'S HANDY LUNCH | $62 |
| 2013-11-12 | Expenditure | UPS | $66 |
| 2013-11-12 | Expenditure | Dunkin Donuts | $12 |
| 2013-11-12 | Expenditure | BED BATH & BEYOND Filed as BED BATH AND BEYOND, RT 138 EAST MAIN, MIDDLETOWN, RI 02842 | $172 |
| 2013-11-11 | Expenditure | BED BATH & BEYOND Filed as BED BATH AND BEYOND, RT 138 EAST MAIN, MIDDLETOWN, RI 02842 | $135 |
| 2013-11-11 | Expenditure | BED BATH & BEYOND Filed as BED BATH AND BEYOND, RT 138 EAST MAIN, MIDDLETOWN, RI 02842 | $37 |
| 2013-11-10 | Expenditure | FIREWOOD GRILLE | $20 |
| 2013-11-05 | Expenditure | SANTANDER BANK | $102 |
| 2013-11-02 | Expenditure | Vistaprint Filed as VISTA PRINT, 95 HAYDEN AVE, LEXINGTON, MA 02421 | $63 |