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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.
Money out: $71.6k across 505 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-09-28 | Expenditure | At&T Mobility | $50 |
| 2018-09-28 | Expenditure | Verizon | $93 |
| 2018-09-28 | Expenditure | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $164 |
| 2018-09-19 | Expenditure | Withheld | $50 |
| 2018-09-19 | Expenditure | Withheld | $50 |
| 2018-09-11 | Expenditure | WOON Radio | $50 |
| 2018-09-01 | Expenditure | Verizon | $50 |
| 2018-09-01 | Expenditure | At&T Mobility | $50 |
| 2018-08-29 | Expenditure | Withheld | $35 |
| 2018-08-22 | Expenditure | Withheld | $50 |
| 2018-08-09 | Expenditure | Withheld | $25 |
| 2018-08-08 | Expenditure | WOON Radio | $50 |
| 2018-08-01 | Expenditure | Verizon | $50 |
| 2018-08-01 | Expenditure | At&T Mobility | $50 |
| 2018-07-02 | Expenditure | Withheld | $60 |
| 2018-07-02 | Expenditure | Verizon | $50 |
| 2018-07-02 | Expenditure | At&T Mobility | $50 |
| 2018-07-02 | Expenditure | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $159 |
| 2018-06-25 | Expenditure | WNRI RADIO | $100 |
| 2018-06-20 | Expenditure | Withheld | $50 |
| 2018-06-04 | Expenditure | Withheld | $100 |
| 2018-06-01 | Expenditure | At&T Mobility | $50 |
| 2018-06-01 | Expenditure | Verizon | $50 |
| 2018-05-17 | Expenditure | Withheld | $100 |
| 2018-05-11 | Expenditure | THE CALL | $133 |
| 2018-05-10 | Expenditure | Withheld | $30 |
| 2018-05-02 | Expenditure | Mt. St. Charles Academy | $200 |
| 2018-05-01 | Expenditure | At&T Mobility | $50 |
| 2018-05-01 | Expenditure | Verizon | $50 |
| 2018-04-27 | Expenditure | STADIUM THEATRE | $100 |
| 2018-04-04 | Expenditure | Withheld | $50 |
| 2018-04-01 | Expenditure | AGGREGATE EXPENDITURE | $100 |
| 2018-04-01 | Expenditure | Verizon | $100 |
| 2018-03-23 | Expenditure | Withheld | $50 |
| 2018-03-22 | Expenditure | Withheld | $50 |
| 2018-03-20 | Expenditure | WNRI RADIO | $50 |
| 2018-03-14 | Expenditure | Withheld | $70 |
| 2018-03-01 | Expenditure | Verizon | $50 |
| 2018-03-01 | Expenditure | At&T Mobility | $50 |
| 2018-02-20 | Expenditure | Withheld | $50 |
| 2018-02-08 | Expenditure | Withheld | $100 |
| 2018-01-31 | Expenditure | Withheld | $75 |
| 2018-01-29 | Expenditure | Verizon | $50 |
| 2018-01-29 | Expenditure | At&T Mobility | $50 |
| 2018-01-29 | Expenditure | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $310 |
| 2018-01-04 | Expenditure | Withheld | $50 |
| 2018-01-03 | Expenditure | Withheld | $100 |
| 2018-01-02 | Expenditure | Withheld | $50 |
| 2018-01-02 | Expenditure | WNRI RADIO | $150 |
| 2017-12-01 | Expenditure | Verizon | $50 |