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 (35)Money in (16)Money out (19)

Money out: $2.2k across 19 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.

Date	Type	Counterparty	Amount
2014-12-31	Expenditure	March of Dimes	$253
2013-12-31	Expenditure	Withheld	$60
2013-12-01	Expenditure	USPS	$48
2012-11-27	Loan repayment	STACY DICOLA	$169
2012-11-27	Loan repayment	STACY DICOLA	$18
2012-11-27	Loan repayment	STACY DICOLA	$45
2012-11-27	Loan repayment	STACY DICOLA	$25
2012-11-17	Loan repayment	STACY DICOLA	$100
2012-11-01	Expenditure	BEACON COMMUNICATIONS Filed as Beacon Communications, Inc., 1944 Warwick Ave, Warwick, RI 02889	$329
2012-10-06	Loan repayment	STACY DICOLA	$100
2012-09-19	Expenditure	PAUL H ARCHETTO	$50
2012-09-19	Expenditure	Richard Santamaria	$50
2012-09-13	Expenditure	Checkmate	$321
2012-08-30	Expenditure	AGE graphics Filed as A.G.E. Graphics, 52231 State Rte 248, Longbottom, OH 45743	$340
2012-08-22	Expenditure	John Lanni	$50
2012-08-21	Expenditure	CHRISTOPHERS Filed as Christopher's, 1458 Park Avenue, Cranston, RI 02920	$196
2012-08-21	Expenditure	I PARTY	$30
2012-08-21	Expenditure	Office Max	$8
2012-07-21	Expenditure	Randolf Savings Bank	$0