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 (7,129)Money in (5,529)Money out (1,600)

Money out: $1.3M across 1,600 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.

Date	Type	Counterparty	Amount
2010-09-10	Expenditure	Transfirst LLC	$5
2010-09-09	Expenditure	Michael Evangelista - The Mad Gormey	$690
2010-09-09	Expenditure	Black & White Printing Filed as Black and White Printing, Inc., 90 Industrial Circle, Suite104, Lincoln, RI 02865	$1.3k
2010-09-07	Expenditure	Michael Evangelista - The Mad Gormey	$180
2010-09-07	Expenditure	Stop And Shop Filed as Stop & Shop, 204 Garfield Ave, Cranston, RI	$40
2010-09-07	Expenditure	Verizon Wireless	$120
2010-09-07	Expenditure	Verizon Wireless	$120
2010-09-02	Refund	Joseph Quattrocchi Filed as JOSEPH A QUATTROCCHI, 667 Douglas Avenue, Providence, RI 02908	$150
2010-09-02	Refund	Keith Moffat	$25
2010-09-02	Expenditure	Metacomet Country Club	$2.3k
2010-09-02	Expenditure	Regine Printing	$86
2010-09-02	Expenditure	National Grid	$9
2010-09-01	Expenditure	Galvin & Associates LLC	$1k
2010-09-01	Expenditure	US POST OFFICE	$89
2010-08-31	Expenditure	Friends of Ken Carter	$300
2010-08-31	Expenditure	Michael Evangelista - The Mad Gormey	$180
2010-08-31	Expenditure	Rite Aid	$10
2010-08-31	Expenditure	Dunkin Donuts	$32
2010-08-30	Expenditure	Black & White Printing Filed as Black and White Printing, Inc., 90 Industrial Circle, Suite104, Lincoln, RI 02865	$102
2010-08-30	Expenditure	ATOMIC CATERING	$518
2010-08-30	Expenditure	Dunkin Donuts	$32
2010-08-30	Expenditure	PRICE RITE	$9
2010-08-30	Expenditure	Michael Evangelista - The Mad Gormey	$180
2010-08-27	Expenditure	BOGH Audio Visual	$23.3k
2010-08-25	Expenditure	BOGH Audio Visual	$30.1k
2010-08-25	Expenditure	ATOMIC CATERING	$3.1k
2010-08-25	Expenditure	PRICE RITE	$43
2010-08-23	Expenditure	Parsons Kellogg	$395
2010-08-23	Expenditure	Erin Donovan	$128
2010-08-23	Expenditure	T-Mobile	$62
2010-08-23	Expenditure	Black & White Printing Filed as Black and White Printing, Inc., 90 Industrial Circle, Suite104, Lincoln, RI 02865	$235
2010-08-23	Expenditure	J.B. Foley Printing Co. Filed as JB Foley Printing, 1469 Broad Street, Providene, RI	$315
2010-08-19	Expenditure	Staples	$113
2010-08-18	Expenditure	Industrial Welding Supply	$66
2010-08-16	Expenditure	Black & White Printing Filed as Black and White Printing, Inc., 90 Industrial Circle, Suite104, Lincoln, RI 02865	$553
2010-08-15	Expenditure	Italo American Club of RI	$70
2010-08-14	Expenditure	Lowes	$32
2010-08-13	Expenditure	Edison Santino	$150
2010-08-13	Expenditure	Erin Donovan	$777
2010-08-13	Expenditure	Rhode Island Division of Taxation	$54
2010-08-09	Expenditure	Cox Communications	$516
2010-08-09	Expenditure	Luigi's Gourmet Express	$514
2010-08-09	Expenditure	Pauly Penta's Gourmet	$460
2010-08-06	Expenditure	Edison Santino	$150
2010-08-06	Expenditure	CASINO REVOLVING FUND	$500
2010-08-06	Expenditure	Providence Dept. of Public Works	$750
2010-08-04	Expenditure	Walgreens	$20
2010-08-03	Expenditure	J.B. Foley Printing Co. Filed as JB Foley Printing, 1469 Broad Street, Providene, RI	$1.3k
2010-08-03	Expenditure	Regine Printing	$412
2010-08-03	Expenditure	Parsons Kellogg	$584

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