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
2013-05-15	Expenditure	MARYELLEN GOODWIN Filed as Friends of Maryellen Goodwin, 325 Smith Street, Providence, RI 02908	$100
2013-05-08	Expenditure	Withheld	$19
2013-05-08	Expenditure	Galvin & Associates LLC	$500
2013-05-06	Expenditure	Withheld	$66
2013-05-06	Expenditure	Withheld	$85
2013-05-06	Expenditure	Tresca Restaurant	$181
2013-05-05	Expenditure	TGI FRIDAY'S Filed as TGI Fridays, 2100 Pennsylvania Avenue, Washington, DC 20037	$148
2013-05-03	Expenditure	Withheld	$100
2013-05-01	Expenditure	Reed Committee Filed as The Reed Committee, 1000 Chapel View Blvd., Suite 290, Cranston, RI	$250
2013-04-30	Expenditure	Citizens Bank	$3
2013-04-25	Expenditure	North Providence Jets	$80
2013-04-24	Expenditure	Withheld	$91
2013-04-19	Expenditure	Grand Lodge of Rhode Island	$150
2013-04-16	Expenditure	National Alliance on Mental Illness	$140
2013-04-09	Expenditure	Towne House Flowers	$62
2013-04-07	Expenditure	Withheld	$38
2013-04-07	Expenditure	Withheld	$30
2013-04-07	Expenditure	Withheld	$64
2013-04-01	Expenditure	Withheld	$74
2013-04-01	Expenditure	US Airways	$216
2013-04-01	Expenditure	US Airways	$459
2013-04-01	Expenditure	LOCAL 251 TEAMSTERS	$250
2013-04-01	Expenditure	Nicole Proulx	$1k
2013-04-01	Expenditure	PROVIDENCE NEWSPAPER GUILD	$200
2013-04-01	Expenditure	Metacomet Country Club	$2.3k
2013-04-01	Expenditure	Jeffrey Laliberte	$1.5k
2013-04-01	Expenditure	Galvin & Associates LLC	$500
2013-03-29	Expenditure	Withheld	$3
2013-03-26	Expenditure	Ciccone for Senate	$150
2013-03-21	Expenditure	Galvin & Associates LLC	$500
2013-03-12	Expenditure	Withheld	$100
2013-02-28	Expenditure	Withheld	$3
2013-02-22	Expenditure	Regine Printing	$485
2013-02-08	Expenditure	Galvin & Associates LLC	$1k
2013-02-07	Expenditure	Withheld	$60
2013-02-07	Expenditure	Withheld	$55
2013-02-07	Expenditure	Withheld	$65
2013-02-07	Expenditure	Withheld	$54
2013-02-07	Expenditure	Withheld	$92
2013-02-07	Expenditure	Withheld	$98
2013-02-07	Expenditure	Withheld	$67
2013-02-07	Expenditure	Withheld	$82
2013-02-07	Expenditure	Withheld	$20
2013-02-07	Expenditure	US Airways	$687
2013-02-07	Expenditure	JW Marriott	$117
2013-02-07	Expenditure	Cafe Milano	$374
2013-01-16	Expenditure	Withheld	$27
2013-01-14	Expenditure	Withheld	$50
2013-01-11	Expenditure	Withheld	$39
2013-01-10	Expenditure	Withheld	$74

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