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Who pays into CHRISTINE ROSSI, 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: $18.5k across 54 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-12-05 | Expenditure | Withheld | $82 |
| 2016-11-28 | Expenditure | EP KIDS | $156 |
| 2016-09-23 | Expenditure | Sign Rocket | $958 |
| 2015-04-27 | Expenditure | WHITEKNACT PTA | $20 |
| 2014-09-11 | Expenditure | PartyCity Filed as PARTY CITY, SEEKONK, MA | $79 |
| 2014-09-10 | Expenditure | AC MOORE | $49 |
| 2014-09-10 | Expenditure | BIMBO BAKERIES | $38 |
| 2014-09-03 | Expenditure | East Bay Newspapers | $148 |
| 2014-09-02 | Expenditure | Gulf Oil | $2 |
| 2014-08-28 | Expenditure | B. PINELLI INC | $48 |
| 2014-08-22 | Expenditure | BORI Graphics | $401 |
| 2014-08-15 | Expenditure | Staples | $32 |
| 2014-08-11 | Expenditure | ANIMOTO INC | $30 |
| 2014-08-05 | Expenditure | Sign Rocket | $673 |
| 2014-08-04 | Expenditure | REHOBETH REPORTER | $95 |
| 2014-07-24 | Expenditure | LEE'S RESTAURANT | $41 |
| 2014-07-22 | Expenditure | SHINDIGZ | $196 |
| 2014-07-07 | Expenditure | Sam's Club Filed as SAMS CLUB, 1110 FALL RIVER AVE, SEEKONK, MA 02771 | $106 |
| 2014-07-01 | Expenditure | Withheld | $16 |
| 2014-07-01 | Expenditure | REHOBETH REPORTER | $93 |
| 2014-07-01 | Expenditure | REHOBETH REPORTER | $93 |
| 2014-06-16 | Expenditure | Withheld | $283 |
| 2014-06-16 | Expenditure | Carousel | $400 |
| 2013-10-21 | Expenditure | Withheld | $156 |
| 2013-09-01 | Expenditure | Withheld | $642 |
| 2013-06-17 | Expenditure | Withheld | $432 |
| 2012-10-08 | Expenditure | Withheld | $150 |
| 2012-06-15 | Expenditure | Withheld | $770 |
| 2011-09-01 | Loan repayment | CHRISTINE ROSSI | $2.3k |
| 2011-06-25 | Expenditure | WILLIAM DORR | $255 |
| 2011-04-05 | Expenditure | Checkmate Consulting Group | $2.3k |
| 2011-03-30 | Expenditure | COMMUNITY & TEACHERS FEDERAL CREDIT UNION | $36 |
| 2010-12-31 | Expenditure | COMMUNITY & TEACHERS FEDERAL CREDIT UNION | $12 |
| 2010-12-06 | Expenditure | Rehoboth Reporter | $200 |
| 2010-11-18 | Expenditure | WILLIAM DORR | $428 |
| 2010-11-02 | Expenditure | Sam's Club Filed as SAMS CLUB, 1110 FALL RIVER AVE, SEEKONK, MA 02771 | $233 |
| 2010-11-01 | Expenditure | Withheld | $636 |
| 2010-10-26 | Expenditure | Staples | $125 |
| 2010-10-05 | Expenditure | Withheld | $140 |
| 2010-09-29 | Expenditure | SIR SPEEDY | $508 |
| 2010-09-28 | Expenditure | Sign Rocket | $296 |
| 2010-09-20 | Expenditure | PEPPERONI'S OF EAST PROVIDENCE | $260 |
| 2010-09-01 | Expenditure | Withheld | $786 |
| 2010-08-01 | Expenditure | Rehoboth Reporter | $1.2k |
| 2010-07-07 | Expenditure | Outback Steakhouse | $111 |
| 2010-06-30 | Expenditure | WALMART | $118 |
| 2010-06-29 | Expenditure | Withheld | $550 |
| 2010-06-29 | Loan repayment | CHRISTINE A ROSSI | $401 |
| 2010-06-17 | Expenditure | EAST PROV REPORTER | $200 |
| 2010-06-15 | Expenditure | SIR SPEEDY | $127 |