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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 |
|---|---|---|---|---|
| 2016-09-12 | Expenditure | Money out | WOON Radio | $50 |
| 2016-09-12 | Expenditure | Money out | WNRI RADIO | $50 |
| 2016-09-01 | Expenditure | Money out | Withheld | $324 |
| 2016-09-01 | Expenditure | Money out | Withheld | $319 |
| 2016-09-01 | Expenditure | Money out | Verizon | $45 |
| 2016-09-01 | Expenditure | Money out | AT&T | $50 |
| 2016-08-01 | Expenditure | Money out | Verizon | $45 |
| 2016-08-01 | Expenditure | Money out | At&T Mobility | $50 |
| 2016-08-01 | Expenditure | Money out | NFIB | $300 |
| 2016-07-01 | Expenditure | Money out | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $138 |
| 2016-07-01 | Expenditure | Money out | Verizon | $45 |
| 2016-07-01 | Expenditure | Money out | At&T Mobility | $50 |
| 2016-06-15 | Expenditure | Money out | WNRI RADIO | $125 |
| 2016-06-01 | Expenditure | Money out | Withheld | $100 |
| 2016-06-01 | Expenditure | Money out | Withheld | $266 |
| 2016-06-01 | Expenditure | Money out | Verizon | $35 |
| 2016-06-01 | Expenditure | Money out | At&T Mobility | $50 |
| 2016-05-13 | Expenditure | Money out | THE CALL | $133 |
| 2016-05-01 | Expenditure | Money out | At&T Mobility | $50 |
| 2016-05-01 | Expenditure | Money out | Verizon | $35 |
| 2016-04-14 | Expenditure | Money out | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $138 |
| 2016-04-01 | Expenditure | Money out | Verizon | $35 |
| 2016-04-01 | Expenditure | Money out | At&T Mobility | $50 |
| 2016-03-30 | Expenditure | Money out | Withheld | $75 |
| 2016-03-18 | Contribution | Money in | AMICA / RI PAC | $150 |
| 2016-03-18 | Contribution | Money in | RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC | $200 |
| 2016-03-16 | Expenditure | Money out | CIRO'S TAVERN | $570 |
| 2016-03-01 | Expenditure | Money out | At&T Mobility | $50 |
| 2016-03-01 | Expenditure | Money out | Verizon | $35 |
| 2016-02-24 | Expenditure | Money out | Boucher Real Estate Filed as Boucher Real Estate, Inc., 600 Cass Avenue, Woonsocket, RI 02895 | $49 |
| 2016-02-19 | Expenditure | Money out | STADIUM THEATRE | $100 |
| 2016-02-12 | Expenditure | Money out | B&M Printing, Inc. Filed as B&M Printing, 1300 Mendon Road, Cumberland, RI 02864 | $190 |
| 2016-02-01 | Expenditure | Money out | At&T Mobility | $50 |
| 2016-02-01 | Expenditure | Money out | Verizon | $35 |
| 2016-01-28 | Expenditure | Money out | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $130 |
| 2016-01-21 | Expenditure | Money out | Withheld | $10 |
| 2016-01-20 | Contribution | Money in | Dominick Ruggerio Filed as Ruggerio, Dominick J, 42 Countryside Drive, North Providence, RI 02904 | $200 |
| 2016-01-20 | Contribution | Money in | Marie Teresa Paiva Weed Filed as Paiva Weed, Teresa, 48 Admiral Kalbfus Rd, Newport, RI 02840 | $200 |
| 2016-01-01 | Expenditure | Money out | At&T Mobility | $50 |
| 2016-01-01 | Expenditure | Money out | Verizon | $35 |
| 2015-12-31 | Expenditure | Money out | WNRI RADIO | $150 |
| 2015-12-31 | Expenditure | Money out | WOON Radio | $100 |
| 2015-12-14 | Expenditure | Money out | Withheld | $50 |
| 2015-12-04 | Expenditure | Money out | Withheld | $20 |
| 2015-12-01 | Expenditure | Money out | At&T Mobility | $50 |
| 2015-12-01 | Expenditure | Money out | Verizon | $35 |
| 2015-11-30 | Expenditure | Money out | Withheld | $100 |
| 2015-11-10 | Expenditure | Money out | THE CALL | $94 |
| 2015-11-09 | Expenditure | Money out | Withheld | $15 |
| 2015-11-06 | Expenditure | Money out | WNRI RADIO | $99 |