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Who pays into Target. 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 |
|---|---|---|---|---|
| 2026-09-21 | Expenditure | Money in | MARIO MICHAEL MARTONE | $270 |
| 2026-09-03 | Expenditure | Money in | IAN MCLEAN | $20 |
| 2026-08-26 | Expenditure | Money in | SUZANNA L ALBA | $76 |
| 2026-08-10 | Expenditure | Money in | KEITH HOFFMANN | $10 |
| 2026-08-04 | Expenditure | Money in | LILLY WEISZ-NESSHOEVER | $34 |
| 2026-07-19 | Expenditure | Money in | JOSHUA J.D. GIRALDO | $18 |
| 2026-07-19 | Expenditure | Money in | JOSHUA J.D. GIRALDO | $18 |
| 2026-07-03 | Expenditure | Money in | KEITH HOFFMANN | $14 |
| 2026-07-02 | Expenditure | Money in | DANIEL J MCKEE | $39 |
| 2026-06-29 | Expenditure | Money in | SUZANNA L ALBA | $390 |
| 2026-06-01 | Expenditure | Money in | NELLY BURDETTE | $4 |
| 2026-04-04 | Expenditure | Money in | VALARIE J LAWSON | $158 |
| 2026-02-02 | Expenditure | Money in | KATHERINE S KAZARIAN | $48 |
| 2026-01-02 | Expenditure | Money in | WILLIAM A FOLEY | $57 |
| 2025-12-29 | Expenditure | Money in | THOMAS NORET | $29 |
| 2025-12-15 | Expenditure | Money in | L. MARIA RIVERA | $174 |
| 2025-12-07 | Expenditure | Money in | L. MARIA RIVERA | $475 |
| 2025-12-07 | Expenditure | Money in | L. MARIA RIVERA | $475 |
| 2025-12-04 | Expenditure | Money in | MARK P MCKENNEY | $100 |
| 2025-11-26 | Expenditure | Money in | VALARIE J LAWSON | $298 |
| 2025-10-01 | Expenditure | Money in | EAST GREENWICH REPUBLICAN TOWN COMMITTEE | $9 |
| 2025-07-11 | Expenditure | Money in | JESSICA DE LA CRUZ | $107 |
| 2025-07-11 | Expenditure | Money in | JESSICA DE LA CRUZ | -$107 |
| 2025-07-11 | Expenditure | Money in | JESSICA DE LA CRUZ | $107 |
| 2025-06-09 | Expenditure | Money in | Deborah A Fellela | $41 |
| 2025-04-14 | Expenditure | Money in | THOMAS NORET | $35 |
| 2025-04-14 | Expenditure | Money in | THOMAS NORET | -$35 |
| 2025-04-14 | Expenditure | Money in | THOMAS NORET | $35 |
| 2025-03-29 | Expenditure | Money in | JOSHUA J.D. GIRALDO | $6 |
| 2025-03-14 | Expenditure | Money in | LINCOLN REPUBLICAN TOWN COMMITTEE | $14 |
| 2024-12-21 | Vendor repayment | Money in | VINCENT GEBHART | $124 |
| 2024-12-12 | Expenditure | Money in | KRISTEN E HAROIAN | $69 |
| 2024-12-11 | Expenditure | Money in | EDGAR N LADOUCEUR | $343 |
| 2024-10-18 | Expenditure | Money in | MARIO MICHAEL MARTONE | $225 |
| 2024-10-15 | Expenditure | Money in | KELSEY K COLETTA | $95 |
| 2024-09-30 | Expenditure | Money in | KRISTINA FOX | $6 |
| 2024-09-27 | Expenditure | Money in | THOMAS NORET | $41 |
| 2024-09-18 | Expenditure | Money in | ANGELICA L. BOVIS | $51 |
| 2024-09-04 | Expenditure | Money in | EAST GREENWICH REPUBLICAN TOWN COMMITTEE | $30 |
| 2024-08-12 | Expenditure | Money in | Deborah A Fellela | $88 |
| 2024-07-24 | Expenditure | Money in | PETER APPOLLONIO JR. | $19 |
| 2024-07-07 | Expenditure | Money in | PETER APPOLLONIO JR. | $26 |
| 2024-04-15 | Expenditure | Money in | DAVID RAYMOND STONE JR. | $10 |
| 2024-04-08 | Expenditure | Money in | MARIO MICHAEL MARTONE | $61 |
| 2024-04-08 | Expenditure | Money in | MARIO MICHAEL MARTONE | -$61 |
| 2024-04-08 | Expenditure | Money in | MARIO MICHAEL MARTONE | $61 |
| 2024-01-04 | Expenditure | Money in | MARIO MICHAEL MARTONE | $144 |
| 2023-12-20 | Expenditure | Money in | RYAN WILLIAM PEARSON | $300 |
| 2023-12-14 | Expenditure | Money in | HANNA M GALLO | $188 |
| 2023-12-12 | Expenditure | Money in | JOSEPH J SOLOMON JR. Target filed as: Target Corporation, 1000 Nicollett Mall, Minneapolis, MN 55403 | $175 |