HOLLY TAYLOR COOLMAN
Total received
$9.7k
60 contributions
$30 across 1 refund/correction row is excluded here (see Transactions)
Who pays into HOLLY TAYLOR COOLMAN, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1k
James Taylor
INDIVIDUAL$1k
Beverly Taylor
PAC$500
RI HOSPITALITY PAC
PAC$400
PROVIDENCE CHAMBER PAC
INDIVIDUAL$400
Julie Fritz
INDIVIDUAL$300
William Barry
INDIVIDUAL$300
William McKenna
INDIVIDUAL$300
George West
INDIVIDUAL$300
Rachel Maxson
INDIVIDUAL$300
Arthur Powers
INDIVIDUAL$250
Margaret Sweet Cousineau
INDIVIDUAL$250
Aurelie Hagstrom
OTHER$4.6k
36 more
VENDOR$4.8k
Sheehan Printing
VENDOR$1.8k
American Postage Company
INDIVIDUAL$923
Bori Graphix
VENDOR$743
Go Union Printing
BUSINESS$580
Vistaprint
BUSINESS$550
PINELLI'S RESTAURANT
BUSINESS$425
USPS
VENDOR$324
ST EDWARD FOOD AND WELLNESS CENTER
VENDOR$300
Elmhurst Youth Baseball
VENDOR$298
BrokenArrowWear.com
VENDOR$138
Paypal
VENDOR$113
Staples
OTHER$200
5 more
HOLLY TAYLOR COOLMAN
in $9.9k·out $11.2k
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 $10k·Money out $12.1k
44 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-05-04 | Expenditure | Wix.com | $168 |
| 2018-05-04 | Expenditure | Wix.com | -$168 |
| 2018-05-26 | Expenditure | BrokenArrowWear.com | $298 |
| 2018-05-29 | Expenditure | Family Dollar | $20 |
| 2018-06-01 | Expenditure | American Postage Company | $938 |
| 2018-06-04 | Expenditure | Go Union Printing | $642 |
| 2018-06-04 | Expenditure | Go Union Printing | -$642 |
| 2018-06-04 | Expenditure | Go Union Printing | $643 |
| 2018-06-04 | Expenditure | Go Union Printing | $100 |
| 2018-06-26 | Expenditure | Elmhurst Youth Baseball | $300 |
| 2018-06-30 | Expenditure | Paypal | $55 |
| 2018-07-05 | Expenditure | GINGER GRADY | $30 |
| 2018-07-06 | Expenditure | Sheehan Printing | $1.5k |
| 2018-07-17 | Expenditure | PINELLI'S RESTAURANT | $550 |
| 2018-07-19 | Expenditure | American Postage Company | $869 |
| 2018-07-20 | Expenditure | Bank of America | $10 |
| 2018-07-23 | Expenditure | Sheehan Printing | $712 |
| 2018-07-25 | Expenditure | Vistaprint | $580 |
| 2018-07-30 | Expenditure | Withheld | $30 |
| 2018-08-03 | Expenditure | Sheehan Printing | $1.3k |
| 2018-08-13 | Expenditure | Paypal | $44 |
| 2018-08-22 | Expenditure | Bori Graphix | $119 |
| 2018-08-22 | Expenditure | Bori Graphix | -$119 |
| 2018-08-22 | Expenditure | Bori Graphix | $182 |
| 2018-08-30 | Expenditure | BITEABLE LTD | $30 |
| 2018-09-01 | Expenditure | Bank of America | $13 |
| 2018-09-04 | Expenditure | USPS | $250 |
| 2018-09-04 | Expenditure | USPS | $175 |
| 2018-09-04 | Expenditure | Staples | $35 |
| 2018-09-04 | Expenditure | Staples | $16 |
| 2018-09-04 | Expenditure | Paypal | $35 |
| 2018-09-04 | Expenditure | Staples | $62 |
| 2018-09-12 | Expenditure | Sheehan Printing | $294 |
| 2018-09-17 | Expenditure | Sheehan Printing | $984 |
| 2018-09-28 | Expenditure | Bori Graphix | $741 |
| 2018-10-01 | Expenditure | Paypal | $4 |
| 2018-10-01 | Expenditure | Withheld | $30 |
| 2018-10-25 | Vendor repayment | $293 | |
| 2018-10-25 | Vendor repayment | Vistaprint | $215 |
| 2018-10-25 | Vendor repayment | Wix.com | $168 |
| 2018-10-25 | Vendor repayment | Wix.com | $106 |
| 2018-12-03 | Expenditure | Withheld | $26 |
| 2018-12-12 | Expenditure | ST EDWARD FOOD AND WELLNESS CENTER | $324 |
| 2018-12-12 | Expenditure | RI RIGHT TO LIFE | $97 |