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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 in: -$1 across 12 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2008-09-12 | Expenditure | STEVEN C BLOOM | $359 |
| 2008-09-12 | Expenditure | STEVEN C BLOOM | -$359 |
| 2008-09-12 | Expenditure | STEVEN C BLOOM | -$359 |
| 2008-09-12 | Expenditure | STEVEN C BLOOM | -$359 |
| 2008-09-19 | Expenditure | STEVEN C BLOOM | $359 |
| 2008-09-19 | Expenditure | STEVEN C BLOOM | -$359 |
| 2008-10-06 | Vendor repayment | STEVEN C BLOOM | $358 |
| 2008-10-06 | Vendor repayment | STEVEN C BLOOM | $33 |
| 2008-11-04 | Vendor repayment | STEVEN C BLOOM | $82 |
| 2008-12-31 | Vendor repayment | STEVEN C BLOOM | $58 |
| 2009-02-25 | Vendor repayment | STEVEN C BLOOM | $101 |
| 2009-09-01 | Vendor repayment | STEVEN C BLOOM | $85 |