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Who pays into GREGORY J SCHADONE, 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: $98.2k across 170 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-08-01 | Loan repayment | Gregory Schadone | $78 |
| 2012-03-09 | Expenditure | A. RALPH MOLLIS | $125 |
| 2011-10-25 | Expenditure | David Pellerino | $100 |
| 2011-10-19 | Expenditure | NPYBA | $250 |
| 2011-05-31 | Expenditure | Citizens Bank | $3 |
| 2011-05-17 | Expenditure | NPFD | $100 |
| 2011-03-25 | Expenditure | DaVinci Center | $75 |
| 2011-03-02 | Expenditure | NPWLL | $225 |
| 2011-03-02 | Expenditure | WHeels for Angelone | $30 |
| 2011-02-28 | Expenditure | Citizens Bank | $3 |
| 2010-12-31 | Expenditure | Citizens Bank | $3 |
| 2010-12-03 | Loan repayment | Gregory Schadone | $24k |
| 2010-12-01 | Expenditure | Angelo Padula Committee | $100 |
| 2010-11-10 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $91 |
| 2010-11-05 | Expenditure | SAF Properties Filed as SAF Properties, Inc, Providence, RI | $199 |
| 2010-10-22 | Expenditure | David Iwuc Committee | $100 |
| 2010-10-14 | Expenditure | Peter Palumbo Committee | $100 |
| 2010-10-11 | Expenditure | The Valley Breeze | $265 |
| 2010-10-11 | Expenditure | The Valley Breeze | $961 |
| 2010-10-11 | Expenditure | PROMAIL ETC | $1.6k |
| 2010-10-08 | Expenditure | PROMAIL ETC | $1.6k |
| 2010-10-05 | Expenditure | Jared Nunes Committee | $100 |
| 2010-10-05 | Expenditure | Dino Autiello | $100 |
| 2010-10-05 | Expenditure | Vinnie Ames | $450 |
| 2010-09-27 | Expenditure | Michael Marcello | $50 |
| 2010-09-27 | Expenditure | Samuel Azzinaro | $500 |
| 2010-09-21 | Expenditure | IL FORNELLO | $680 |
| 2010-09-16 | Expenditure | NPYBA | $250 |
| 2010-09-16 | Expenditure | KERRRYN AZEVEDO Filed as Kerryn Azevedo, 804 Great Road, Lincoln, RI 02865 | $200 |
| 2010-09-16 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $2.6k |
| 2010-09-10 | Expenditure | Mirror Image | $300 |
| 2010-09-08 | Expenditure | Dino Autiello | $100 |
| 2010-09-08 | Expenditure | Kristen Catanzaro | $100 |
| 2010-09-08 | Expenditure | Anne Quniterno | $1k |
| 2010-03-31 | Expenditure | A. Ralph Molis Committee | $1k |
| 2010-03-26 | Expenditure | Disabled American Veterans | $50 |
| 2010-03-11 | Expenditure | PETER KILMARTIN COMMITTEE | $1k |
| 2010-03-11 | Expenditure | Robert DaSilva Committee | $500 |
| 2010-03-03 | Expenditure | Frank Ciccone Committee | $200 |
| 2010-02-16 | Expenditure | NP Hockey | $25 |
| 2010-02-12 | Expenditure | NPW | $275 |
| 2010-01-04 | Expenditure | NORTH PROVIDENCE BREEZE Filed as The North Providence Breeze, 592 Putnam Pike, Greenville, RI | $260 |
| 2009-12-21 | Expenditure | Peter Kilmartin | $1k |
| 2009-12-02 | Expenditure | MARY DUFFY MESSIER | $100 |
| 2009-10-28 | Expenditure | RENE MENARD | $1k |
| 2009-10-28 | Expenditure | Joseph Burchfield | $75 |
| 2009-10-28 | Expenditure | A. RALPH MOLLIS | $850 |
| 2009-10-28 | Expenditure | Todd Brien | $200 |
| 2009-10-08 | Expenditure | NPHS Cheerleaders | $25 |
| 2009-10-08 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $674 |