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Who pays into PRINTING PLUS. 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 in: $37.3k across 124 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2008-01-07 | Expenditure | WESTERLY REPUBLICAN TOWN COMMITTEE | $178 |
| 2008-02-15 | Expenditure | WESTERLY REPUBLICAN TOWN COMMITTEE | $158 |
| 2008-04-19 | Expenditure | CASWELL COOKE JR. | $154 |
| 2008-05-01 | Expenditure | CASWELL COOKE JR. | $336 |
| 2008-07-02 | Expenditure | WESTERLY REPUBLICAN TOWN COMMITTEE | $13 |
| 2008-07-22 | Expenditure | GREG STEFAN NEDWETZKY | $375 |
| 2008-09-08 | Expenditure | JOHN F FELBER | $332 |
| 2008-09-19 | Expenditure | JOHN F FELBER | $710 |
| 2008-09-23 | Expenditure | Kenneth Parrilla | $647 |
| 2008-09-26 | Expenditure | David B Patten | $308 |
| 2008-09-30 | Expenditure | CASWELL COOKE JR. | $311 |
| 2008-10-03 | Expenditure | GEORGE W MARKHAM | $21 |
| 2008-10-03 | Expenditure | GEORGE W MARKHAM | $71 |
| 2008-10-05 | Expenditure | JOHN F FELBER | $1.5k |
| 2008-10-07 | Expenditure | WESTERLY REPUBLICAN TOWN COMMITTEE | $221 |
| 2008-10-10 | Expenditure | CASWELL COOKE JR. | $141 |
| 2008-10-15 | Expenditure | Campbell D Field | $43 |
| 2008-11-03 | Expenditure | RICHARD C ANTHONY | $66 |
| 2008-11-10 | Expenditure | CASWELL COOKE JR. | $107 |
| 2010-02-09 | Expenditure | WESTERLY REPUBLICAN TOWN COMMITTEE | $320 |
| 2010-08-15 | Expenditure | RICHARD C ANTHONY | $441 |
| 2010-08-30 | Expenditure | GINA TURANO FULLER | $74 |
| 2010-09-03 | Expenditure | RICHARD C ANTHONY | $116 |
| 2010-09-23 | Expenditure | JOHN F FELBER | $732 |
| 2010-09-30 | Expenditure | RICHARD C ANTHONY | $74 |
| 2010-10-01 | Expenditure | CASWELL COOKE JR. | $776 |
| 2010-10-12 | Expenditure | JOHN F FELBER | $170 |
| 2010-10-12 | Expenditure | Campbell D Field | $17 |
| 2010-10-22 | Expenditure | CHARLESTOWN DEMOCRATIC TOWN COMMITTEE | $187 |
| 2010-10-22 | Expenditure | CASWELL COOKE JR. | $13 |
| 2010-10-26 | Expenditure | Kenneth Parrilla | $54 |
| 2010-10-27 | Expenditure | CHARLESTOWN DEMOCRATIC TOWN COMMITTEE | $32 |
| 2010-12-20 | Expenditure | RICHARD C ANTHONY | $150 |
| 2011-04-26 | Expenditure | WESTERLY REPUBLICAN TOWN COMMITTEE | $155 |
| 2012-03-16 | Expenditure | WESTERLY REPUBLICAN TOWN COMMITTEE | $245 |
| 2012-09-14 | Expenditure | John P Carson SR. | $354 |
| 2012-10-14 | Expenditure | Scott Anthony Bavasso | $150 |
| 2012-10-16 | Expenditure | MARY ADAMS | $628 |
| 2012-10-19 | Expenditure | CASWELL COOKE JR. | $1.6k |
| 2012-10-19 | Expenditure | CASWELL COOKE JR. | -$1.6k |
| 2012-10-19 | Vendor repayment | CASWELL COOKE JR. | $1.6k |
| 2012-10-24 | Expenditure | FRANK T LANDOLFI | $759 |
| 2012-10-24 | Expenditure | WILLIAM J AIELLO | $7 |
| 2012-10-26 | Expenditure | FRANK T LANDOLFI | $128 |
| 2012-11-23 | Expenditure | CASWELL COOKE JR. | $250 |
| 2012-11-23 | Expenditure | CASWELL COOKE JR. | -$250 |
| 2012-11-23 | Vendor repayment | CASWELL COOKE JR. | $250 |
| 2012-12-10 | Expenditure | WESTERLY REPUBLICAN TOWN COMMITTEE | $41 |
| 2013-01-11 | Vendor repayment | CASWELL COOKE JR. | $100 |
| 2013-04-15 | Expenditure | CASWELL COOKE JR. | $150 |