HERBERT B ARMSTRONG
Cash on hand
Not linked
No state committee ID on record
Total received
$4k
29 contributions
$0 across 2 refund/correction rows are excluded here (see Transactions)
Who pays into HERBERT B ARMSTRONG, and who it pays out to. Click a node to follow the money.
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
in $4k·out $8.1k
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 $4k·Money out $8.4k
53 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2008-07-23 | Expenditure | U P S SHORE | $13 |
| 2008-07-23 | Expenditure | OFFICE DEPOT | $8 |
| 2008-07-23 | Expenditure | CHRISTMAS TREE | $18 |
| 2008-07-23 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, NEWPORT MAIN OFFICE, NEWPORT, RI 02840 | $42 |
| 2008-07-23 | Expenditure | HERBERT B ARMSTRONG | $21 |
| 2008-09-09 | Expenditure | Clarke American Check Order | $16 |
| 2008-09-22 | Expenditure | ELKS LODGE | $100 |
| 2008-09-22 | Expenditure | HERBERT B ARMSTRONG | $42 |
| 2008-09-22 | Expenditure | CVS | $16 |
| 2008-09-22 | Expenditure | FEDX/KINKOS | $76 |
| 2008-09-22 | Expenditure | PDQ PRINTING | $192 |
| 2008-09-30 | Expenditure | BROADWAY | $25 |
| 2008-09-30 | Expenditure | Paypal Filed as PAY PAL, AMERICA 107, NEWPORT, RI 02840 | $245 |
| 2008-09-30 | Expenditure | OFFICE DEPOT | $30 |
| 2008-09-30 | Expenditure | FEDX/KINKOS | $594 |
| 2008-09-30 | Expenditure | BJ Wholesale | $267 |
| 2008-10-01 | Expenditure | ELKS LODGE | $250 |
| 2008-10-08 | Expenditure | CHARLES DUCAN | $197 |
| 2008-10-21 | Expenditure | OFFICE DEPOT | $18 |
| 2008-10-21 | Expenditure | US POST OFFICE | $9 |
| 2008-10-21 | Expenditure | PDQ PRINTING | $21 |
| 2008-10-24 | Expenditure | WADK | $303 |
| 2008-10-25 | Expenditure | Withheld | $143 |
| 2008-10-26 | Expenditure | Fifth Ward Liquors | $98 |
| 2008-10-28 | Expenditure | WADK | $252 |
| 2008-10-28 | Expenditure | CARLONE'S | $32 |
| 2008-10-30 | Expenditure | NEWPORT DAILY | $210 |
| 2008-11-08 | Expenditure | BRICK ALLEY | $317 |
| 2010-04-05 | Expenditure | PDQ PRINTING | $158 |
| 2010-04-10 | Expenditure | USPS | $88 |
| 2010-04-21 | Expenditure | PDQ PRINTING | $233 |
| 2010-05-12 | Expenditure | PDQ PRINTING | $77 |
| 2010-07-07 | Expenditure | Staples | $14 |
| 2010-07-13 | Expenditure | PDQ PRINTING | $8 |
| 2010-07-14 | Expenditure | USPS | $132 |
| 2010-07-25 | Expenditure | ELKS LODGE | $295 |
| 2010-07-25 | Expenditure | LOIS VAUGHN MUSIC | $150 |
| 2010-07-25 | Expenditure | NINA DOTTERER | $35 |
| 2010-08-02 | Expenditure | Staples | $10 |
| 2010-09-02 | Expenditure | PDQ PRINTING | $380 |
| 2010-09-02 | Expenditure | NEWPORT DAILY | $270 |
| 2010-09-07 | Expenditure | PDQ PRINTING | $380 |
| 2010-09-08 | Expenditure | NEWPORT DAILY | $270 |
| 2010-09-08 | Expenditure | NEWPORT DAILY | $270 |
| 2010-09-08 | Expenditure | Premium Graphics | $330 |
| 2010-09-21 | Expenditure | BLOWFISH EMBROIDERY | $60 |
| 2010-10-20 | Expenditure | John Flanders | $15 |
| 2010-10-20 | Expenditure | Newport This Week | $170 |
| 2010-10-25 | Expenditure | Newport This Week | $295 |
| 2010-10-25 | Expenditure | WADK | $240 |