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.

All (4,601)Money in (3,677)Money out (924)

Money out: $549.2k across 924 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.

Date	Type	Counterparty	Amount
2010-10-07	Expenditure	URI ALUMNI ASSOC	$1.6k
2010-09-29	Expenditure	Cox Charity New England	$2.5k
2010-09-29	Expenditure	RI 4 GI'S	$250
2010-09-28	Expenditure	Withheld	$39
2010-09-28	Expenditure	Withheld	$67
2010-09-28	Expenditure	Withheld	$47
2010-09-28	Expenditure	Capriccio	-$39
2010-09-28	Expenditure	Capriccio	-$67
2010-09-28	Expenditure	Capriccio	-$47
2010-09-28	Expenditure	BUSINESS CARD	$39
2010-09-28	Expenditure	BUSINESS CARD	$67
2010-09-28	Expenditure	BUSINESS CARD	$47
2010-09-22	Expenditure	GREATER PROVIDENCE CHAMBER	$350
2010-09-21	Expenditure	US AIRWAYS MASTERCARD	$514
2010-09-13	Expenditure	Withheld	$493
2010-09-13	Expenditure	Withheld	$32
2010-09-13	Expenditure	Withheld	$44
2010-09-13	Expenditure	Capriccio	-$493
2010-09-13	Expenditure	Capriccio	-$32
2010-09-13	Expenditure	Capriccio	-$44
2010-09-13	Expenditure	GERSHWIN THEATER	$525
2010-09-13	Expenditure	Capriccio	-$525
2010-09-13	Expenditure	BUSINESS CARD	$493
2010-09-13	Expenditure	BUSINESS CARD	$32
2010-09-13	Expenditure	BUSINESS CARD	$44
2010-09-13	Expenditure	BUSINESS CARD	$525
2010-09-13	Expenditure	Patricia Serpa	$150
2010-09-10	Expenditure	St. Joseph's School	$1.5k
2010-08-27	Expenditure	Peter Calci	$100
2010-08-19	Expenditure	Bruce Vanasse	$350
2010-08-17	Expenditure	Sean Murphy	$350
2010-08-16	Expenditure	US AIRWAYS MASTERCARD	$484
2010-08-16	Expenditure	US AIRWAYS MASTERCARD	$61
2010-08-13	Expenditure	JUNIOR ACHIEVEMENT	$1k
2010-08-09	Expenditure	Frank Caprio	$1k
2010-08-02	Expenditure	MARIA ITALIAN RESTAURANT	$681
2010-08-02	Expenditure	Capriccio	-$681
2010-08-02	Expenditure	BUSINESS CARD	$681
2010-07-22	Expenditure	Withheld	$45
2010-07-22	Expenditure	Capriccio	-$45
2010-07-22	Expenditure	Hemenways Filed as HEMENWAY'S, PROVIDENCE, RI	$42
2010-07-22	Expenditure	Capriccio	-$42
2010-07-22	Expenditure	Westin Hotel	$82
2010-07-22	Expenditure	Capriccio	-$82
2010-07-22	Expenditure	Fado Irish Pub	$242
2010-07-22	Expenditure	Capriccio	-$242
2010-07-22	Expenditure	BUSINESS CARD	$45
2010-07-22	Expenditure	BUSINESS CARD	$42
2010-07-22	Expenditure	BUSINESS CARD	$82
2010-07-22	Expenditure	BUSINESS CARD	$242

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