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 (47)Money in (19)Money out (28)

Money in $63.9k·Money out $36.8k

28 transactions, money out.

Date	Type	Counterparty	Amount
2008-07-06	Expenditure	Staples	$11
2012-07-10	Expenditure	Verizon	$1k
2012-07-16	Expenditure	TGS Filed as T G S, 111 BROOKSIDE ROAD, NEW BRITIAN, CT 06052	$904
2012-07-20	Expenditure	TGS Filed as T G S, 111 BROOKSIDE ROAD, NEW BRITIAN, CT 06052	$350
2012-07-23	Expenditure	Two Bolt Filed as TWOBOLT, 1110 CENTRAL AVE, PAWTUCKET, RI 02861	$796
2012-08-01	Expenditure	TGS Filed as T G S, 111 BROOKSIDE ROAD, NEW BRITIAN, CT 06052	$2.3k
2012-08-19	Expenditure	Hub-Federal Inc	$337
2012-08-19	Expenditure	Regine Printing	$2.2k
2012-08-19	Expenditure	Verizon	$252
2012-08-28	Expenditure	Bridge Communications	$6.9k
2012-09-05	Expenditure	Verizon	$375
2012-09-14	Expenditure	Regine Printing	$286
2012-09-14	Expenditure	TGS Filed as T G S, 111 BROOKSIDE ROAD, NEW BRITIAN, CT 06052	$829
2018-07-05	Expenditure	Total Graphic Solutions	$3.6k
2018-07-06	Expenditure	BORI Graphics	$5.1k
2018-07-12	Expenditure	ANGELO SCARAMUZZO	$1k
2018-07-20	Expenditure	BORI Graphics	$637
2018-08-03	Expenditure	Dean Martineau	$205
2018-08-03	Expenditure	BORI Graphics	$966
2018-08-14	Expenditure	Verizon	$82
2018-08-24	Expenditure	BORI Graphics	$582
2018-08-24	Expenditure	Verizon	$547
2018-09-19	Expenditure	National Grid	$203
2018-09-25	Expenditure	Verizon	$508
2018-09-27	Expenditure	PURCHASE POWER	$803
2018-12-31	Expenditure	COASTWAY/HARBOR ONE	$61
2018-12-31	Expenditure	COASTWAY/HARBOR ONE	$240
2019-02-28	Loan repayment	Paul Jabour	$5.7k