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Who pays into PETER N WASYLYK, 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: $36.4k across 109 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-06-30 | Loan repayment | PETER N WASYLYK | $500 |
| 2010-06-30 | Loan repayment | PETER N WASYLYK | $3.5k |
| 2010-07-06 | Expenditure | POSTMASTER-US POST OFFICE | $144 |
| 2010-07-08 | Expenditure | POSTMASTER-US POST OFFICE | $132 |
| 2010-07-20 | Expenditure | POSTMASTER-US POST OFFICE | $177 |
| 2010-07-23 | Expenditure | Sam's Club | $368 |
| 2010-08-18 | Expenditure | Staples | $90 |
| 2010-08-22 | Expenditure | Staples | $224 |
| 2010-08-27 | Expenditure | Staples | $89 |
| 2010-08-27 | Expenditure | US POSTAL SERVICE | $168 |
| 2010-09-06 | Expenditure | Staples | $267 |
| 2010-09-07 | Expenditure | Staples | $267 |
| 2010-09-08 | Expenditure | POSTMASTER-US POST OFFICE | $224 |
| 2010-09-10 | Expenditure | Postmaster | $520 |
| 2010-09-11 | Expenditure | Postmaster | $552 |
| 2010-09-11 | Expenditure | Staples | $265 |
| 2010-09-13 | Expenditure | BJ'S WHOLESALE CLUB | $208 |
| 2010-09-20 | Expenditure | Regine Printing | $1.7k |
| 2012-08-05 | Expenditure | BJ'S WHOLESALE CLUB | $61 |
| 2012-08-06 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, 1530 ATWOOD AVENUE, JOHNSTON, RI 02919 | $98 |
| 2012-08-10 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, 1530 ATWOOD AVENUE, JOHNSTON, RI 02919 | $123 |
| 2012-08-17 | Expenditure | US POSTAL SERVICE | $48 |
| 2012-08-20 | Expenditure | BJ'S WHOLESALE CLUB | $90 |
| 2012-08-23 | Expenditure | US POSTAL SERVICE | $62 |
| 2012-08-25 | Expenditure | DOREEN LYNCH | $45 |
| 2012-09-12 | Expenditure | BUDGET RENT-A-CAR SYSTEM, INC. | $255 |
| 2012-09-13 | Expenditure | JENNIFER PAVALTA | $100 |
| 2012-09-13 | Expenditure | SATASHA TORRES | $100 |
| 2012-09-13 | Expenditure | KRISTINE BALKAN | $100 |
| 2012-09-13 | Expenditure | Michael Taliercio Filed as MICHAELA TALIERCIO | $100 |
| 2014-03-12 | Expenditure | City of Providence | $25 |
| 2014-06-30 | Loan repayment | PETER N WASYLYK | $20k |
| 2015-03-05 | Loan repayment | PETER N WASYLYK | $2.5k |
| 2015-07-27 | Loan repayment | PETER N WASYLYK | $1.7k |
| 2015-07-27 | Loan repayment | PETER N WASYLYK | $300 |
| 2015-09-01 | Expenditure | SANTANDER BANK | $8 |
| 2015-10-01 | Expenditure | SANTANDER BANK | $8 |
| 2015-11-03 | Expenditure | SANTANDER BANK | $8 |
| 2015-12-01 | Expenditure | SANTANDER BANK | $8 |
| 2015-12-14 | Loan repayment | PETER N WASYLYK | $400 |
| 2016-01-04 | Expenditure | SANTANDER BANK | $8 |
| 2016-02-02 | Expenditure | SANTANDER BANK | $8 |
| 2016-03-01 | Expenditure | SANTANDER BANK | $8 |
| 2016-04-01 | Expenditure | SANTANDER BANK | $8 |
| 2016-05-03 | Expenditure | SANTANDER BANK | $8 |
| 2016-06-01 | Expenditure | SANTANDER BANK | $8 |
| 2016-09-01 | Expenditure | SANTANDER BANK | $23 |
| 2016-10-03 | Expenditure | SANTANDER BANK | $8 |
| 2016-11-01 | Expenditure | SANTANDER BANK | $8 |
| 2016-12-01 | Expenditure | SANTANDER BANK | $8 |