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Who pays into Checkmate. 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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2018-08-20 | Expenditure | Money in | ELENA VASQUEZ | $4.1k |
| 2018-08-20 | Expenditure | Money in | ANDREW T. TYSKA | $3.9k |
| 2018-08-20 | Expenditure | Money in | JULIE A CASIMIRO | $427 |
| 2018-08-19 | Expenditure | Money in | JAMES B JACKSON | $4k |
| 2018-08-19 | Expenditure | Money in | RACHEL M MILLER | $3.1k |
| 2018-08-19 | Expenditure | Money in | JOHN W LYLE JR. | $1.1k |
| 2018-08-19 | Expenditure | Money in | JOHN W LYLE JR. | $2k |
| 2018-08-17 | Expenditure | Money in | JOHN CHUNG | $2.5k |
| 2018-08-14 | Expenditure | Money in | ADAM J SATCHELL | $185 |
| 2018-07-31 | Vendor repayment | Money in | MICHAEL A ARAUJO | $86 |
| 2018-07-18 | Expenditure | Money in | AARON JAEHNIG | $719 |
| 2018-07-13 | Expenditure | Money in | EVAN PATRICK SHANLEY | $289 |
| 2018-07-13 | Expenditure | Money in | EVAN PATRICK SHANLEY | $5.4k |
| 2018-07-10 | Expenditure | Money in | ADAM J SATCHELL | $899 |
| 2018-07-08 | Expenditure | Money in | HELEN D ANTHONY | $4k |
| 2018-07-08 | Expenditure | Money in | MARK ATWOOD TRACY | $4.1k |
| 2018-07-08 | Expenditure | Money in | ELENA VASQUEZ | $883 |
| 2018-07-02 | Expenditure | Money in | CHRISTOPHER T MILLEA | $491 |
| 2018-06-09 | Expenditure | Money in | VALARIE J LAWSON | $6k |
| 2018-06-08 | Expenditure | Money in | SANDRA C CANO | $2k |
| 2018-06-06 | Expenditure | Money in | MICHAEL A ARAUJO | $2.1k |
| 2018-06-01 | Expenditure | Money in | MICHAEL PATRICK DONEGAN | $2.3k |
| 2018-06-01 | Expenditure | Money in | MARK ATWOOD TRACY | $901 |
| 2018-05-14 | Expenditure | Money in | MICHAEL A ARAUJO | $1.1k |
| 2018-04-27 | Expenditure | Money in | SANDRA C CANO | $2.8k |
| 2018-04-23 | Expenditure | Money in | James A. Diossa | $3k |
| 2018-04-20 | Expenditure | Money in | EVAN PATRICK SHANLEY | $1.4k |
| 2018-04-11 | Expenditure | Money in | VALARIE J LAWSON | $3.3k |
| 2018-04-08 | Expenditure | Money in | MARK ATWOOD TRACY | $6k |
| 2018-04-06 | Expenditure | Money in | ADAM J SATCHELL | $238 |
| 2018-02-16 | Expenditure | Money in | SANDRA C CANO | $7.6k |
| 2017-12-26 | Expenditure | Money in | JOSEPH M MCNAMARA | $5.6k |
| 2017-12-21 | Expenditure | Money in | EVAN PATRICK SHANLEY | $5k |
| 2017-11-03 | Expenditure | Money in | EVAN PATRICK SHANLEY | $321 |
| 2017-10-29 | Expenditure | Money in | VALARIE J LAWSON | $2.1k |
| 2017-10-27 | Expenditure | Money in | CHARLES STEPHEN TSONOS | $550 |
| 2017-10-24 | Expenditure | Money in | WARWICK TEACHER'S UNION 915 | $2k |
| 2017-10-15 | Expenditure | Money in | ADAM J SATCHELL | $160 |
| 2017-05-23 | Expenditure | Money in | EVAN PATRICK SHANLEY | $80 |
| 2017-05-03 | Expenditure | Money in | TERESA TANZI | $289 |
| 2017-04-21 | Expenditure | Money in | EVAN PATRICK SHANLEY | $806 |
| 2017-03-15 | Expenditure | Money in | SCOTT AVEDISIAN | $322 |
| 2017-03-10 | Expenditure | Money in | James A. Diossa | $2k |
| 2017-02-15 | Expenditure | Money in | ADAM J SATCHELL | $270 |
| 2017-02-10 | Expenditure | Money in | JEAN P BARROS | $843 |
| 2017-01-19 | Vendor repayment | Money in | GERARD ANTHONY CHARBONNEAU | $324 |
| 2017-01-17 | Expenditure | Money in | Wilder Arboleda | $40 |
| 2016-12-31 | Expenditure | Money in | BRIAN E TUCKER | $582 |
| 2016-12-31 | Expenditure | Money in | BRIAN E TUCKER | $569 |
| 2016-12-30 | Expenditure | Money in | ANTHONY JOSEPH PAOLINO | $9.8k |