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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 |
|---|---|---|---|---|
| 2018-09-28 | Expenditure | Money out | At&T Mobility | $50 |
| 2018-09-28 | Expenditure | Money out | Verizon | $93 |
| 2018-09-28 | Expenditure | Money out | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $164 |
| 2018-09-19 | Expenditure | Money out | Withheld | $50 |
| 2018-09-19 | Expenditure | Money out | Withheld | $50 |
| 2018-09-11 | Expenditure | Money out | WOON Radio | $50 |
| 2018-09-01 | Expenditure | Money out | Verizon | $50 |
| 2018-09-01 | Expenditure | Money out | At&T Mobility | $50 |
| 2018-08-29 | Expenditure | Money out | Withheld | $35 |
| 2018-08-22 | Expenditure | Money out | Withheld | $50 |
| 2018-08-09 | Expenditure | Money out | Withheld | $25 |
| 2018-08-08 | Expenditure | Money out | WOON Radio | $50 |
| 2018-08-01 | Expenditure | Money out | Verizon | $50 |
| 2018-08-01 | Expenditure | Money out | At&T Mobility | $50 |
| 2018-07-02 | Expenditure | Money out | Withheld | $60 |
| 2018-07-02 | Expenditure | Money out | Verizon | $50 |
| 2018-07-02 | Expenditure | Money out | At&T Mobility | $50 |
| 2018-07-02 | Expenditure | Money out | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $159 |
| 2018-06-25 | Expenditure | Money out | WNRI RADIO | $100 |
| 2018-06-20 | Expenditure | Money out | Withheld | $50 |
| 2018-06-04 | Expenditure | Money out | Withheld | $100 |
| 2018-06-01 | Expenditure | Money out | At&T Mobility | $50 |
| 2018-06-01 | Expenditure | Money out | Verizon | $50 |
| 2018-05-17 | Expenditure | Money out | Withheld | $100 |
| 2018-05-11 | Expenditure | Money out | THE CALL | $133 |
| 2018-05-11 | Contribution | Money in | AMALGAMATED TRANSIT UNION COPE-RHODE ISLAND | $200 |
| 2018-05-10 | Expenditure | Money out | Withheld | $30 |
| 2018-05-02 | Expenditure | Money out | Mt. St. Charles Academy | $200 |
| 2018-05-01 | Expenditure | Money out | At&T Mobility | $50 |
| 2018-05-01 | Expenditure | Money out | Verizon | $50 |
| 2018-04-27 | Expenditure | Money out | STADIUM THEATRE | $100 |
| 2018-04-04 | Expenditure | Money out | Withheld | $50 |
| 2018-04-01 | Expenditure | Money out | AGGREGATE EXPENDITURE | $100 |
| 2018-04-01 | Expenditure | Money out | Verizon | $100 |
| 2018-03-23 | Expenditure | Money out | Withheld | $50 |
| 2018-03-22 | Expenditure | Money out | Withheld | $50 |
| 2018-03-20 | Expenditure | Money out | WNRI RADIO | $50 |
| 2018-03-14 | Expenditure | Money out | Withheld | $70 |
| 2018-03-01 | Expenditure | Money out | Verizon | $50 |
| 2018-03-01 | Expenditure | Money out | At&T Mobility | $50 |
| 2018-02-20 | Expenditure | Money out | Withheld | $50 |
| 2018-02-08 | Expenditure | Money out | Withheld | $100 |
| 2018-01-31 | Expenditure | Money out | Withheld | $75 |
| 2018-01-29 | Expenditure | Money out | Verizon | $50 |
| 2018-01-29 | Expenditure | Money out | At&T Mobility | $50 |
| 2018-01-29 | Expenditure | Money out | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $310 |
| 2018-01-04 | Expenditure | Money out | Withheld | $50 |
| 2018-01-03 | Expenditure | Money out | Withheld | $100 |
| 2018-01-02 | Expenditure | Money out | Withheld | $50 |
| 2018-01-02 | Expenditure | Money out | WNRI RADIO | $150 |