Loading record
Loading record
Who pays into PHILIP F FIORE, 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: $9.4k across 40 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-07-07 | Loan repayment | PHILIP F FIORE | $580 |
| 2010-07-01 | Expenditure | Capitol One Bank (USA), NA | $336 |
| 2010-06-30 | Expenditure | COASTWAY CREDIT UNION | $12 |
| 2010-05-31 | Expenditure | COASTWAY CREDIT UNION | $12 |
| 2010-05-19 | Expenditure | Capitol One Bank (USA), NA | $235 |
| 2010-05-15 | Expenditure | Capitol One Bank (USA), NA | $140 |
| 2010-04-30 | Expenditure | COASTWAY CREDIT UNION | $12 |
| 2010-03-31 | Expenditure | COASTWAY CREDIT UNION | $12 |
| 2010-02-28 | Expenditure | COASTWAY CREDIT UNION | $12 |
| 2010-01-30 | Expenditure | COASTWAY CREDIT UNION | $12 |
| 2009-12-30 | Expenditure | COASTWAY CREDIT UNION | $12 |
| 2009-11-30 | Expenditure | COASTWAY CREDIT UNION | $12 |
| 2009-10-30 | Expenditure | COASTWAY CREDIT UNION | $12 |
| 2009-09-30 | Expenditure | COASTWAY CREDIT UNION | $12 |
| 2009-08-31 | Expenditure | COASTWAY CREDIT UNION | $12 |
| 2009-07-31 | Expenditure | COASTWAY CREDIT UNION | $12 |
| 2009-06-30 | Expenditure | Capitol One Bank (USA), NA | $304 |
| 2009-06-30 | Expenditure | COASTWAY CREDIT UNION | $12 |
| 2009-04-30 | Expenditure | COASTWAY CREDIT UNION | $12 |
| 2009-03-31 | Expenditure | COASTWAY CREDIT UNION | $12 |
| 2009-02-28 | Expenditure | COASTWAY CREDIT UNION | $12 |
| 2009-01-31 | Expenditure | COASTWAY CREDIT UNION | $12 |
| 2008-12-31 | Expenditure | COASTWAY CREDIT UNION | $12 |
| 2008-11-30 | Expenditure | COASTWAY CREDIT UNION | $12 |
| 2008-10-31 | Expenditure | COASTWAY CREDIT UNION | $12 |
| 2008-10-21 | Expenditure | SOUTHERN RHODE ISLAND NEWSPAPERS | $758 |
| 2008-10-21 | Expenditure | The Providence Journal Filed as The Providence Journal Company, 75 Fountain Street, Providence, RI 02902 | $96 |
| 2008-10-21 | Expenditure | The Providence Journal Filed as The Providence Journal Company, 75 Fountain Street, Providence, RI 02902 | $147 |
| 2008-10-21 | Expenditure | The Providence Journal Filed as The Providence Journal Company, 75 Fountain Street, Providence, RI 02902 | $147 |
| 2008-09-30 | Expenditure | COASTWAY CREDIT UNION | $12 |
| 2008-09-17 | Expenditure | COGENS PRINTING SERVICES Filed as Cogens Printing Services, Inc, 1 Virginia Avenue, Providence, RI 02905 | $797 |
| 2008-09-05 | Expenditure | COGENS PRINTING SERVICES Filed as Cogens Printing Services, Inc, 1 Virginia Avenue, Providence, RI 02905 | $754 |
| 2008-09-04 | Expenditure | USPS | $324 |
| 2008-08-31 | Expenditure | COASTWAY CREDIT UNION | $12 |
| 2008-08-22 | Expenditure | COGENS PRINTING SERVICES Filed as Cogens Printing Services, Inc, 1 Virginia Avenue, Providence, RI 02905 | $3.4k |
| 2008-08-22 | Expenditure | COGENS PRINTING SERVICES Filed as Cogens Printing Services, Inc, 1 Virginia Avenue, Providence, RI 02905 | $203 |
| 2008-07-31 | Expenditure | COASTWAY CREDIT UNION | $12 |
| 2008-07-23 | Expenditure | COGENS PRINTING SERVICES Filed as Cogens Printing Services, Inc, 1 Virginia Avenue, Providence, RI 02905 | $749 |
| 2008-07-22 | Expenditure | HARLAND CLARKE | $91 |
| 2008-07-22 | Expenditure | HARLAND CLARKE | $30 |