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 (42)Money in (3)Money out (39)

Money out: $11k across 39 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.

Date	Type	Counterparty	Amount
2012-11-02	Expenditure	CRANSTON HEROLD	$1.1k
2012-10-22	Expenditure	ALDI	$28
2012-10-21	Expenditure	Withheld	$70
2012-10-17	Expenditure	RAINBOW BAKERY	$49
2012-10-15	Expenditure	CRANSTON HEROLD	$120
2012-10-06	Expenditure	Office Max	$16
2012-10-02	Expenditure	BEACON NEWSPAPER	$239
2012-10-02	Expenditure	Dollar Tree	$54
2012-10-02	Expenditure	RAPID PRINT	$1.2k
2012-09-27	Expenditure	DURPAS HARWARE	$4
2012-09-25	Expenditure	CRANSTON HEROLD	$192
2012-09-25	Expenditure	RAPID PRINT	$800
2012-09-19	Expenditure	Office Max	$23
2012-09-19	Expenditure	US POSTAL SERVICE Filed as U S POSTAL SERVICE	$13
2012-09-15	Expenditure	CRASNTON HEROLD	$335
2012-09-15	Expenditure	CVS	$26
2012-09-08	Expenditure	Office Max	$16
2012-09-07	Expenditure	DIANNE MILLER	$241
2012-09-06	Expenditure	RAPID PRINT	$348
2012-09-06	Expenditure	City of Cranston	$5
2012-09-04	Expenditure	RAPID PRINT	$399
2012-09-04	Expenditure	Lamar	$2.1k
2012-09-01	Expenditure	Office Max	$8
2012-08-28	Expenditure	CRASNTON HEROLD	$142
2012-08-27	Expenditure	CRANSTON HEROLD	$257
2012-08-25	Expenditure	M/LABELS	$90
2012-08-24	Expenditure	Office Max	$12
2012-08-23	Expenditure	Office Max	$6
2012-08-21	Expenditure	RAPID PRINT	$350
2012-08-20	Expenditure	CRANSTON HEROLD	$298
2012-08-14	Expenditure	CRANSTON HEROLD	$180
2012-08-10	Expenditure	Office Max	$14
2012-08-07	Expenditure	CRANSTON HEROLD	$269
2012-07-24	Expenditure	Checkmate	$615
2012-07-12	Expenditure	Checkmate	$178
2012-07-09	Expenditure	Checkmate	$400
2010-09-07	Expenditure	Withheld	$95
2010-09-06	Expenditure	Withheld	$95
2010-07-22	Expenditure	RAPID PRINT	$600