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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 |
|---|---|---|---|---|
| 2014-03-01 | Expenditure | Money out | At&T Mobility | $50 |
| 2014-03-01 | Expenditure | Money out | Verizon | $35 |
| 2014-02-18 | Expenditure | Money out | Postmaster | $49 |
| 2014-02-04 | Expenditure | Money out | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $130 |
| 2014-02-01 | Expenditure | Money out | At&T Mobility | $50 |
| 2014-02-01 | Expenditure | Money out | Verizon | $35 |
| 2014-01-06 | Expenditure | Money out | WOON Radio | $0 |
| 2014-01-06 | Expenditure | Money out | WOON Radio | $100 |
| 2014-01-01 | Expenditure | Money out | Verizon | $35 |
| 2014-01-01 | Expenditure | Money out | At&T Mobility | $50 |
| 2013-12-27 | Expenditure | Money out | WNRI RADIO | $150 |
| 2013-12-12 | Expenditure | Money out | Withheld | $111 |
| 2013-12-01 | Expenditure | Money out | Verizon | $35 |
| 2013-12-01 | Expenditure | Money out | AT&T | $50 |
| 2013-11-22 | Expenditure | Money out | Harry & David, Inc. | $133 |
| 2013-11-04 | Expenditure | Money out | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $130 |
| 2013-11-01 | Expenditure | Money out | Verizon | $35 |
| 2013-11-01 | Expenditure | Money out | AT&T | $50 |
| 2013-10-31 | Expenditure | Money out | Withheld | $60 |
| 2013-10-02 | Expenditure | Money out | Verizon | $35 |
| 2013-10-02 | Expenditure | Money out | AT&T | $50 |
| 2013-09-25 | Expenditure | Money out | Withheld | $30 |
| 2013-09-23 | Expenditure | Money out | Withheld | $15 |
| 2013-09-01 | Expenditure | Money out | Verizon | $35 |
| 2013-09-01 | Expenditure | Money out | At&T Mobility | $50 |
| 2013-08-26 | Expenditure | Money out | The Valley Breeze | $125 |
| 2013-08-21 | Expenditure | Money out | Withheld | $79 |
| 2013-08-06 | Expenditure | Money out | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $130 |
| 2013-08-01 | Expenditure | Money out | Verizon | $35 |
| 2013-08-01 | Expenditure | Money out | At&T Mobility | $50 |
| 2013-07-17 | Expenditure | Money out | Withheld | $30 |
| 2013-07-12 | Expenditure | Money out | Withheld | $100 |
| 2013-07-08 | Expenditure | Money out | Withheld | $50 |
| 2013-07-01 | Expenditure | Money out | At&T Mobility | $50 |
| 2013-07-01 | Expenditure | Money out | Verizon | $35 |
| 2013-06-18 | Contribution | Money in | REALTORS PAC OF RI | $250 |
| 2013-05-29 | Expenditure | Money out | Verizon | $105 |
| 2013-05-29 | Expenditure | Money out | At&T Mobility | $150 |
| 2013-05-21 | Expenditure | Money out | Withheld | $155 |
| 2013-05-14 | Expenditure | Money out | Withheld | $100 |
| 2013-05-14 | Expenditure | Money out | THE CALL | $187 |
| 2013-05-06 | Expenditure | Money out | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $130 |
| 2013-04-03 | Contribution | Money in | Alfred Da Prato Filed as Daprato, Alfred, 94 Laurel Lane, Bellingham, MA 02019 | $200 |
| 2013-04-03 | Contribution | Money in | RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC | $300 |
| 2013-04-01 | Expenditure | Money out | Withheld | $52 |
| 2013-03-28 | Contribution | Money in | PANNONE LOPES DEVEREAUX & O'GARA LLC RI STATE PAC | $125 |
| 2013-03-28 | Contribution | Money in | AMICA / RI PAC | $150 |
| 2013-03-26 | Expenditure | Money out | Withheld | $225 |
| 2013-03-25 | Expenditure | Money out | The Burrito Company | $510 |
| 2013-03-22 | Expenditure | Money in | BUILDING INDUSTRY PAC | $100 |