MR. ANTHONY SCARCELLA
Total received
$2.5k
12 contributions
Who pays into MR. ANTHONY SCARCELLA, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$300
John Cicilline
INDIVIDUAL$300
Victor Beretta
INDIVIDUAL$200
Frank Lombardi
INDIVIDUAL$200
Arianna Mathew
INDIVIDUAL$200
Minhtram Tran
INDIVIDUAL$200
Stephen Verrecchia
INDIVIDUAL$200
Heather Coogan
INDIVIDUAL$200
Erasmo Conti
INDIVIDUAL$200
Lenny Curreri
INDIVIDUAL$150
Brian Miller Sr.
INDIVIDUAL$150
Anthony Freitas
INDIVIDUAL$150
Donna Manfredo
VENDOR$1.7k
Extreme Marketing & Graphics
VENDOR$968
Regine Printing
BUSINESS$825
FEDERAL HILL GAZZETTE
VENDOR$573
EAST COAST SCREEN PRINTING
VENDOR$318
Verizon Wireless
VENDOR$250
Staples
INDIVIDUAL$173
Office Max
BUSINESS$167
Citizens Bank
INDIVIDUAL$117
Caffe Dolce Vita
VENDOR$89
Four Seasons Restaurant
VENDOR$65
CHEF HO'S
VENDOR$62
Alphagraphics
OTHER$139
3 more
MR. ANTHONY SCARCELLA
in $2.5k·out $5.5k
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.
Money in $2.5k·Money out $5.5k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2010-07-08 | Contribution | Money in | John Cicilline | $300 |
| 2010-07-08 | Contribution | Money in | Victor Beretta | $300 |
| 2010-07-12 | Contribution | Money in | Brian Miller Sr. | $150 |
| 2010-07-12 | Contribution | Money in | Erasmo Conti | $200 |
| 2010-07-12 | Contribution | Money in | Heather Coogan | $200 |
| 2010-07-12 | Contribution | Money in | Minhtram Tran | $200 |
| 2010-07-12 | Contribution | Money in | Stephen Verrecchia | $200 |
| 2010-07-22 | Expenditure | Money out | Regine Printing Filed as Regine Printing Co | $968 |
| 2010-07-23 | Contribution | Money in | Donna Manfredo | $150 |
| 2010-07-23 | Expenditure | Money out | FEDERAL HILL GAZZETTE Filed as THE FEDERAL HILL GAZZETTE | $325 |
| 2010-07-24 | Expenditure | Money out | Office Max | $136 |
| 2010-07-24 | Expenditure | Money out | Extreme Marketing & Graphics | $1.7k |
| 2010-07-28 | Expenditure | Money out | EAST COAST SCREEN PRINTING | $573 |
| 2010-07-28 | Expenditure | Money out | Citizens Bank | $20 |
| 2010-08-05 | Expenditure | Money out | Alphagraphics Filed as Alpha Graphics | $62 |
| 2010-08-18 | Contribution | Money in | Frank Lombardi | $200 |
| 2010-08-18 | Contribution | Money in | Lenny Curreri | $200 |
| 2010-08-23 | Expenditure | Money out | Office Max Filed as OfficeMax | $11 |
| 2010-08-23 | Expenditure | Money out | Office Max Filed as OfficeMax | $26 |
| 2010-08-26 | Expenditure | Money out | FEDERAL HILL GAZZETTE Filed as THE FEDERAL HILL GAZZETTE | $500 |
| 2010-08-26 | Expenditure | Money out | The UPS Store Filed as UPS Store | $15 |
| 2010-08-26 | Expenditure | Money out | Four Seasons Restaurant | $29 |
| 2010-08-26 | Expenditure | Money out | Four Seasons Restaurant | $31 |
| 2010-08-29 | Contribution | Money in | Anthony Freitas | $150 |
| 2010-08-29 | Contribution | Money in | Arianna Mathew | $200 |
| 2010-08-29 | Expenditure | Money out | Stop and Shop Filed as Stop & Shop | $41 |
| 2010-08-29 | Expenditure | Money out | BENNY'S | $56 |
| 2010-08-30 | Expenditure | Money out | Caffe Dolce Vita | $53 |
| 2010-08-30 | Expenditure | Money out | Caffe Dolce Vita | $64 |
| 2010-09-01 | Expenditure | Money out | CHEF HO'S | $30 |
| 2010-09-01 | Expenditure | Money out | The UPS Store Filed as UPS Store | $28 |
| 2010-09-07 | Expenditure | Money out | Verizon Wireless | $318 |
| 2010-09-07 | Expenditure | Money out | Four Seasons Restaurant | $29 |
| 2010-09-09 | Expenditure | Money out | Staples | $95 |
| 2010-09-10 | Expenditure | Money out | Staples | $94 |
| 2010-09-10 | Expenditure | Money out | Staples | $61 |
| 2010-09-13 | Expenditure | Money out | CHEF HO'S | $35 |
| 2010-09-14 | Expenditure | Money out | Citizens Bank | $22 |
| 2010-09-23 | Expenditure | Money out | Citizens Bank | $125 |