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Who pays into PATRICIA A DEDORA-ST GERMAIN, 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: $6.3k across 36 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2022-01-18 | Vendor repayment | USPS | $113 |
| 2022-01-18 | Expenditure | The Key Program Filed as THE KEY PROGRAM INC, 670 OLD CONNECTICUT PATH, FRAMINGHAM, MA 01701 | $238 |
| 2021-11-23 | Loan repayment | Patricia A Dedora-St Germain Filed as Mrs. Patricia A DeDora-St Germain, 53 Oneida Street, Pawtucket, RI 02860 | $2k |
| 2021-11-05 | Expenditure | Express Printing | $989 |
| 2021-11-02 | Expenditure | chelos Filed as Chelo's, 505 Silver Spring Street, Providence, RI | $415 |
| 2021-11-02 | Expenditure | THE SANDWICH HUT Filed as Sandwich Hut, 1253 North Main Street, Providence, RI | $26 |
| 2021-10-31 | Expenditure | Janie Segui Rodriguez | $158 |
| 2021-10-30 | Expenditure | Gregg's Restaurant | $64 |
| 2021-10-28 | Expenditure | Dunkin Donuts | $18 |
| 2021-10-28 | Expenditure | CVS | $3 |
| 2021-10-27 | Expenditure | BJ'S WHOLESALE CLUB | $13 |
| 2021-10-08 | Refund | Frank Ribezzo | $10 |
| 2021-10-08 | Expenditure | Park Printers Inc | $96 |
| 2021-10-07 | Expenditure | PRICE RITE | $28 |
| 2021-10-07 | Expenditure | House of Pizza | $30 |
| 2021-10-06 | Expenditure | Park Printers Inc | $492 |
| 2021-10-05 | Expenditure | PRICE RITE | $10 |
| 2021-10-05 | Expenditure | House of Pizza | $30 |
| 2021-10-04 | Refund | Kristin Martino Filed as Kristin A Martino, 11 Yarmouth Drive, Westerly, RI | $100 |
| 2021-10-04 | Expenditure | Pawtucket Credit Union | $15 |
| 2021-09-30 | Expenditure | PartyCity Filed as Party City, 1140 Newport Avenue, Attleboro, MA 02703 | $13 |
| 2021-09-30 | Expenditure | EASTSIDE MARKETPLACE | $26 |
| 2021-09-30 | Expenditure | BJ'S WHOLESALE CLUB | $161 |
| 2021-09-27 | Expenditure | Park Printers Inc | $101 |
| 2021-09-27 | Expenditure | PRICE RITE | $17 |
| 2021-09-26 | Expenditure | PartyCity Filed as Party City, 1140 Newport Avenue, Attleboro, MA 02703 | $16 |
| 2021-09-21 | Expenditure | Park Printers Inc | $96 |
| 2021-09-16 | Expenditure | Park Printers Inc | $492 |
| 2021-09-10 | Expenditure | CHRISTMAS TREE SHOPS | $22 |
| 2021-09-10 | Expenditure | CHRISTMAS TREE SHOPS | -$22 |
| 2021-09-10 | Expenditure | BJ'S WHOLESALE CLUB | $155 |
| 2021-09-10 | Expenditure | CHRISTMAS TREE SHOPS | $22 |
| 2021-08-23 | Expenditure | Park Printers Inc | $58 |
| 2021-08-23 | Expenditure | United States Postal Service | $77 |
| 2021-08-21 | Expenditure | United States Postal Service | $148 |
| 2021-08-13 | Expenditure | Park Printers Inc | $68 |