HERBERT B ARMSTRONG
Cash on hand
$0
as of 2011-09-30 · 2011 On-Going Qrtly (3rd)
Data through 2026-09-27
Who pays into HERBERT B ARMSTRONG, 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$500
John Smoflet
INDIVIDUAL$500
John Shufelt
PAC$450
REALTORS PAC OF RI
INDIVIDUAL$300
William Cocoran
INDIVIDUAL$250
Paul Kramarz
INDIVIDUAL$226
Mary Moniz
INDIVIDUAL$200
Richard Sardella
INDIVIDUAL$150
Peter Crowley
INDIVIDUAL$150
Gilbert Brunnltoeffer
INDIVIDUAL$110
Herbert Meister
INDIVIDUAL$100
Robert Pine
INDIVIDUAL$100
Susan Barry- Bortelho
OTHER$973
14 more
VENDOR$1.7k
PDQ PRINTING
VENDOR$1k
NEWPORT DAILY
VENDOR$795
WADK
VENDOR$700
SHERMAN PUBLICATIONS
VENDOR$670
FEDX/KINKOS
VENDOR$645
ELKS LODGE
INDIVIDUAL$465
Newport This Week
VENDOR$330
Premium Graphics
VENDOR$317
BRICK ALLEY
VENDOR$267
BJ Wholesale
VENDOR$245
Paypal
BUSINESS$220
USPS
OTHER$807
16 more
HERBERT B ARMSTRONG
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 |
|---|---|---|---|---|
| 2008-10-28 | Expenditure | Money out | CARLONE'S | $32 |
| 2008-10-28 | Expenditure | Money out | WADK | $252 |
| 2008-10-26 | Expenditure | Money out | Fifth Ward Liquors | $98 |
| 2008-10-25 | Expenditure | Money out | Withheld | $143 |
| 2008-10-24 | Expenditure | Money out | WADK | $303 |
| 2008-10-21 | Expenditure | Money out | PDQ PRINTING | $21 |
| 2008-10-21 | Expenditure | Money out | US POST OFFICE | $9 |
| 2008-10-21 | Expenditure | Money out | OFFICE DEPOT | $18 |
| 2008-10-10 | Contribution | Money in | REALTORS PAC OF RI | $250 |
| 2008-10-08 | Expenditure | Money out | CHARLES DUCAN | $197 |
| 2008-10-01 | Expenditure | Money out | ELKS LODGE | $250 |
| 2008-09-30 | Expenditure | Money out | BJ Wholesale | $267 |
| 2008-09-30 | Expenditure | Money out | FEDX/KINKOS | $594 |
| 2008-09-30 | Expenditure | Money out | OFFICE DEPOT | $30 |
| 2008-09-30 | Expenditure | Money out | Paypal Filed as PAY PAL, AMERICA 107, NEWPORT, RI 02840 | $245 |
| 2008-09-30 | Expenditure | Money out | BROADWAY | $25 |
| 2008-09-30 | Loan to committee | Money in | Herbert Armstrong Filed as ARMSTRONG, HERBERT B, 192 AMERICA WAY/GOAT ISLAND, NEWPORT, RI 02840 | -$125 |
| 2008-09-30 | Loan to committee | Money in | Herbert Armstrong Filed as ARMSTRONG, HERBERT B, 192 AMERICA WAY/GOAT ISLAND, NEWPORT, RI 02840 | $125 |
| 2008-09-30 | Contribution | Money in | Mary Moniz | $150 |
| 2008-09-30 | Contribution | Money in | Richard Sardella | $200 |
| 2008-09-22 | Expenditure | Money out | PDQ PRINTING | $192 |
| 2008-09-22 | Expenditure | Money out | FEDX/KINKOS | $76 |
| 2008-09-22 | Expenditure | Money out | CVS | $16 |
| 2008-09-22 | Expenditure | Money out | HERBERT B ARMSTRONG | $42 |
| 2008-09-22 | Expenditure | Money out | ELKS LODGE | $100 |
| 2008-09-22 | Contribution | Money in | William Cocoran | $200 |
| 2008-09-09 | Expenditure | Money out | Clarke American Check Order | $16 |
| 2008-09-08 | Contribution | Money in | Peter Crowley Filed as CROWLEY, PETER T, 186 BELLEVUE AVENUE, NEWPORT, RI 02840 | $150 |
| 2008-09-08 | Contribution | Money in | John Smoflet | $500 |
| 2008-07-23 | Expenditure | Money out | HERBERT B ARMSTRONG | $21 |
| 2008-07-23 | Expenditure | Money out | US POSTAL SERVICE Filed as U S POSTAL SERVICE, NEWPORT MAIN OFFICE, NEWPORT, RI 02840 | $42 |
| 2008-07-23 | Expenditure | Money out | CHRISTMAS TREE | $18 |
| 2008-07-23 | Expenditure | Money out | OFFICE DEPOT | $8 |
| 2008-07-23 | Expenditure | Money out | U P S SHORE | $13 |