Loading record
Loading record
Who pays into JOHN SISTO JR., 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: $15.5k across 39 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-12-28 | Loan repayment | John Sisto Jr. | $2.7k |
| 2009-10-02 | Expenditure | Emily Paquin | $25 |
| 2009-06-23 | Expenditure | John De Simone Filed as JOHN DESIMONE, 18 RALSTON STREET, PROVIDENCE, RI 02904 | $50 |
| 2009-06-02 | Expenditure | William San Bento Filed as WILLIAM SANBENTO, 25 NATHANIEL AVENUE, PAWTUCKET, RI 02860 | $50 |
| 2009-04-30 | Expenditure | Peter Petrarca | $75 |
| 2009-04-23 | Expenditure | A. RALPH MOLLIS | $75 |
| 2009-04-18 | Expenditure | Gregory Schadone | $50 |
| 2008-12-20 | Expenditure | Withheld | $8 |
| 2008-09-29 | Expenditure | UNIQUE EMBROIDERY | $160 |
| 2008-09-24 | Expenditure | Regine Printing Filed as REGINE PRINTING COMPANY, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $161 |
| 2008-09-09 | Expenditure | Bloopers | $492 |
| 2008-09-06 | Expenditure | Withheld | $129 |
| 2008-09-06 | Expenditure | UPS STORE #778 | $128 |
| 2008-08-29 | Expenditure | The Valley Breeze | $369 |
| 2008-08-25 | Expenditure | The Valley Breeze | $240 |
| 2008-08-18 | Expenditure | The Valley Breeze | $240 |
| 2008-08-15 | Expenditure | Postmaster | $210 |
| 2008-08-14 | Expenditure | SIGN GRAPHICS, INC. Filed as SIGN GRAPHICS INCORPORATED, 27 LIBERA STREET, CRANSTON, RI 02920 | $235 |
| 2008-08-13 | Expenditure | Withheld | $199 |
| 2008-08-13 | Expenditure | Regine Printing Filed as REGINE PRINTING COMPANY, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $952 |
| 2008-08-13 | Expenditure | Postmaster | $168 |
| 2008-08-05 | Expenditure | Anthony Lancelotta | $2.9k |
| 2008-08-01 | Expenditure | Withheld | $176 |
| 2008-07-31 | Expenditure | SIGN GRAPHICS, INC. Filed as SIGN GRAPHICS INCORPORATED, 27 LIBERA STREET, CRANSTON, RI 02920 | $487 |
| 2008-07-23 | Expenditure | Regine Printing Filed as REGINE PRINTING COMPANY, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $318 |
| 2008-07-23 | Expenditure | SIGN GRAPHICS, INC. Filed as SIGN GRAPHICS INCORPORATED, 27 LIBERA STREET, CRANSTON, RI 02920 | $1.6k |
| 2008-07-12 | Expenditure | Postmaster | $84 |
| 2008-07-08 | Expenditure | Postmaster | $210 |
| 2008-07-07 | Expenditure | Postmaster | $168 |
| 2008-07-01 | Expenditure | Withheld | $405 |
| 2008-07-01 | Expenditure | Withheld | $15 |
| 2007-12-21 | Expenditure | Withheld | $85 |
| 2007-09-30 | Expenditure | Withheld | $12 |
| 2007-09-30 | Expenditure | Withheld | $100 |
| 2003-06-25 | Expenditure | Withheld | $714 |
| 2003-03-31 | Expenditure | Withheld | $76 |
| 2002-12-30 | Expenditure | Withheld | $176 |
| 2002-09-30 | Expenditure | Withheld | $742 |
| 2002-06-30 | Expenditure | Withheld | $507 |