Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.

All (230)Money in (114)Money out (116)

Money in $27.3k·Money out $65.2k

116 transactions, money out.

Date	Type	Counterparty	Amount
2012-07-23	Expenditure	SignRocket.com	$1.3k
2012-08-07	Expenditure	Staples	$57
2012-08-09	Expenditure	Staples	$36
2012-08-09	Expenditure	USPS	$90
2012-08-23	Expenditure	Bill's Place	$160
2012-09-01	Expenditure	Withheld	$179
2012-09-02	Expenditure	Staples	$15
2012-09-17	Expenditure	Withheld	$79
2012-10-01	Expenditure	VENUS PIZZA	$70
2012-10-01	Expenditure	Balloons Over RI, Inc Filed as BALLOONS OVER RI, 52 WALNUT GROVE AVENUE, CRANSTON, RI 02920	$449
2012-10-01	Expenditure	Withheld	$67
2012-10-04	Expenditure	USPS	$90
2012-10-05	Expenditure	USPS	$90
2012-10-05	Loan repayment	Nicholas Denice	$2k
2012-10-06	Expenditure	Balloons Over RI, Inc Filed as BALLOONS OVER RI, 52 WALNUT GROVE AVENUE, CRANSTON, RI 02920	$75
2012-10-09	Expenditure	USPS	$45
2012-10-10	Expenditure	Staples	$11
2012-10-10	Expenditure	USPS	$90
2012-10-11	Expenditure	Two Bolt	$1.2k
2012-10-12	Expenditure	USPS	$45
2012-10-12	Expenditure	USPS	$45
2012-10-18	Expenditure	Regine Printing	$904
2012-10-18	Expenditure	Two Bolt	$1.2k
2012-10-18	Expenditure	VENUS PIZZA	$374
2012-10-19	Expenditure	Regine Printing	$904
2012-10-20	Expenditure	David Gosselin	$30
2012-10-23	Expenditure	NINO'S	$282
2012-10-23	Expenditure	COVENTRY DEMOCRATIC PARTY COMMITTEE	$75
2012-10-24	Expenditure	Two Bolt	$1.2k
2012-10-25	Expenditure	Regine Printing	$904
2012-10-26	Expenditure	Regine Printing	$284
2012-10-27	Expenditure	AJ'S	$102
2012-10-30	Expenditure	Delphian Consulting	$1k
2012-10-30	Expenditure	Bill Muto	$180
2012-10-31	Expenditure	All the Answers Inc Filed as ALL THE ANSWERS	$576
2012-11-01	Expenditure	Regine Printing	$348
2012-11-02	Expenditure	Withheld	$3
2012-11-05	Expenditure	NINO'S	$284
2012-11-05	Expenditure	AJ'S	$101
2012-11-05	Expenditure	Withheld	$60
2012-11-20	Expenditure	chelos Filed as CHELO'S, AIRPORT RD, WARWICK, RI	$36
2012-11-26	Expenditure	Ernest Almonte	$500
2012-12-30	Expenditure	Delphian Consulting	$203
2013-03-25	Expenditure	chelos Filed as CHELO'S, AIRPORT RD, WARWICK, RI	$64
2013-03-28	Expenditure	Jared Nunes	$50
2014-03-31	Expenditure	American Cancer Society	$100
2014-04-03	Expenditure	Withheld	$51
2014-04-09	Expenditure	Withheld	$83
2014-05-23	Expenditure	USPS	$245
2014-05-23	Expenditure	Withheld	$90