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 (35)Money in (14)Money out (21)

Money in $4.1k·Money out $7k

21 transactions, money out.

Date	Type	Counterparty	Amount
2010-03-06	Expenditure	Operation Clean Government	$95
2010-05-12	Expenditure	Erich Brown	$75
2010-05-24	Expenditure	Erich Brown	$77
2010-05-28	Expenditure	RI SEC OF STATE	$50
2010-06-04	Expenditure	Office Max	$9
2010-07-07	Vendor repayment	AA Thrifty Sign & Awning Filed as AA THRIFTY SIG & AWNING, 221 JEFFERSON BLVD, WARWICK, RI 02888	$295
2010-07-07	Vendor repayment	Pair Networks	$97
2010-07-07	Vendor repayment	Valley Breeze	$394
2010-07-12	Expenditure	STATE OF RI-BOARD OF ELECTIONS	$25
2010-07-27	Expenditure	Dino Autiello	$35
2010-08-15	Loan repayment	ANTHONY D NATALE	$95
2010-08-15	Loan repayment	ANTHONY D NATALE	$1.2k
2010-08-15	Loan repayment	ANTHONY D NATALE	$210
2010-08-17	Expenditure	The Valley Breeze Filed as VALLEY BREEZE, 592 PUTNAM PIKE, GREENVILLE, RI 02828	$394
2010-08-20	Expenditure	RAY HULL	$50
2010-09-08	Expenditure	GJS MGT	$555
2010-09-08	Expenditure	Michael Grossi	$75
2012-07-05	Expenditure	AA Thrifty Sign & Awning Filed as AA THRIFTY SIG & AWNING, 221 JEFFERSON BLVD, WARWICK, RI 02888	$364
2012-07-05	Expenditure	Lamar Companies	$1k
2012-08-22	Expenditure	The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE #204, LINCOLN, RI 02865	$510
2012-09-26	Loan repayment	ANTHONY D NATALE	$1.3k