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Who pays into HOLLY TAYLOR COOLMAN, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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: $12.1k across 44 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| 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 Filed as SHEEHAN PRINTING CO, 1 FRONT ST, WOONSOCKET, RI 02895 | $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 Filed as SHEEHAN PRINTING CO, 1 FRONT ST, WOONSOCKET, RI 02895 | $712 |
| 2018-07-25 | Expenditure | Vistaprint | $580 |
| 2018-07-30 | Expenditure | Withheld | $30 |
| 2018-08-03 | Expenditure | Sheehan Printing Filed as SHEEHAN PRINTING CO, 1 FRONT ST, WOONSOCKET, RI 02895 | $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 Filed as SHEEHAN PRINTING CO, 1 FRONT ST, WOONSOCKET, RI 02895 | $294 |
| 2018-09-17 | Expenditure | Sheehan Printing Filed as SHEEHAN PRINTING CO, 1 FRONT ST, WOONSOCKET, RI 02895 | $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 Filed as ST. EDWARD FOOD & WELLNESS CENTER | $324 |
| 2018-12-12 | Expenditure | RI RIGHT TO LIFE | $97 |