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Who pays into MARC A COTE, 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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2013-03-19 | Contribution | Money in | Gisele Cote | $150 |
| 2013-03-01 | Expenditure | Money out | Verizon | $105 |
| 2013-03-01 | Expenditure | Money out | At&T Mobility | $50 |
| 2013-02-21 | Expenditure | Money out | B&M Printing, Inc. Filed as B&M Printing, 1300 Mendon Road, Cumberland, RI 02864 | $127 |
| 2013-02-14 | Expenditure | Money out | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $104 |
| 2013-01-29 | Expenditure | Money out | At&T Mobility | $50 |
| 2013-01-03 | Expenditure | Money out | Withheld | $100 |
| 2013-01-03 | Expenditure | Money out | Withheld | $31 |
| 2013-01-03 | Expenditure | Money out | At&T Mobility | $29 |
| 2012-12-06 | Expenditure | Money out | Withheld | $40 |
| 2012-12-04 | Expenditure | Money out | Verizon | $35 |
| 2012-12-04 | Expenditure | Money out | At&T Mobility | $50 |
| 2012-11-14 | Expenditure | Money out | Withheld | $90 |
| 2012-11-13 | Expenditure | Money out | Harry & David, Inc. | $140 |
| 2012-11-05 | Expenditure | Money out | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $104 |
| 2012-11-02 | Expenditure | Money out | WOON Radio | $45 |
| 2012-11-01 | Expenditure | Money out | Verizon | $35 |
| 2012-11-01 | Expenditure | Money out | At&T Mobility | $50 |
| 2012-10-22 | Expenditure | Money out | Withheld | $40 |
| 2012-10-10 | Expenditure | Money out | Withheld | $50 |
| 2012-10-09 | Contribution | Money in | Joseph Fleming Filed as Fleming, Joe, 15 Fieldside Drive, Cumberland, RI 02864 | $200 |
| 2012-10-01 | Expenditure | Money out | Verizon | -$35 |
| 2012-10-01 | Expenditure | Money out | Verizon | $70 |
| 2012-10-01 | Expenditure | Money out | At&T Mobility | $50 |
| 2012-09-21 | Expenditure | Money out | Withheld | $40 |
| 2012-09-10 | Expenditure | Money out | Chase Bankcard | $115 |
| 2012-09-10 | Contribution | Money in | Roland Cagnon | $500 |
| 2012-09-01 | Expenditure | Money out | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $1k |
| 2012-08-31 | Expenditure | Money out | Withheld | $35 |
| 2012-08-31 | Expenditure | Money out | At&T Mobility | $50 |
| 2012-08-30 | Expenditure | Money out | Withheld | $49 |
| 2012-08-30 | Contribution | Money in | AMICA / RI PAC | $125 |
| 2012-08-29 | Expenditure | Money out | Postmaster | $154 |
| 2012-08-29 | Expenditure | Money out | The Valley Breeze | $400 |
| 2012-08-28 | Expenditure | Money out | Two Bolt Filed as TWOBOLT, 1110 Central Avenue, Pawtucket, RI 02861 | $1.3k |
| 2012-08-23 | Expenditure | Money out | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $103 |
| 2012-08-22 | Expenditure | Money out | The Valley Breeze | $400 |
| 2012-08-22 | Expenditure | Money out | THE CALL | $150 |
| 2012-08-21 | Expenditure | Money out | Withheld | $35 |
| 2012-08-01 | Expenditure | Money out | Withheld | $70 |
| 2012-08-01 | Expenditure | Money out | At&T Mobility | -$50 |
| 2012-08-01 | Expenditure | Money out | At&T Mobility | $100 |
| 2012-07-26 | Expenditure | Money out | Withheld | $45 |
| 2012-07-12 | Expenditure | Money out | Withheld | $85 |
| 2012-06-30 | Expenditure | Money out | Withheld | $89 |
| 2012-06-30 | Expenditure | Money out | Withheld | $21 |
| 2012-06-30 | Expenditure | Money out | Withheld | $420 |
| 2012-06-29 | Expenditure | Money out | Withheld | $50 |
| 2012-06-14 | Expenditure | Money out | Withheld | $50 |
| 2012-06-02 | Expenditure | Money out | Withheld | $26 |