Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.

All (1,520)Money in (1,074)Money out (446)

Money in $146.3k·Money out $161.8k

446 transactions, money out.

Date	Type	Counterparty	Amount
2010-07-01	Expenditure	Rite Aid	$20
2010-07-09	Expenditure	Pier Pizza Filed as PIER PIZZA COMPANY, 2763 POST RD, WARWARK, RI 02886	$42
2010-07-12	Expenditure	Vistaprint	$95
2010-07-27	Expenditure	BEACON COMMINICATIONS	$149
2010-07-29	Expenditure	Staples	$53
2010-07-30	Expenditure	ANNEX STATION - POST OFFICE	$73
2010-07-30	Expenditure	Staples	$60
2010-07-31	Expenditure	POST OFFICE - PROVIDENCE MPO	$176
2010-08-03	Expenditure	Staples	$72
2010-08-03	Expenditure	Iron Works Tavern	$945
2010-08-04	Expenditure	ACUMEN PRINTING, LLC	$321
2010-08-04	Expenditure	POST OFFICE - CONIMICUT STATION	$88
2010-08-12	Vendor repayment	Zoom Enterprises Filed as ZOOM ENTERPRISES, INC, 42 LADD ST, SUITE 215, EAST GREENWICH, RI 02818	$250
2010-08-18	Expenditure	Staples	$28
2010-08-19	Expenditure	US POST OFFICE	$44
2010-08-19	Expenditure	BEACON COMMINICATIONS	$299
2010-08-23	Expenditure	ACUMEN PRINTING, LLC	$887
2010-08-25	Expenditure	Greenwood Inn	$440
2010-08-25	Expenditure	Greenwood Inn	$50
2010-08-25	Expenditure	ACUMEN PRINTING, LLC	$13
2010-08-25	Vendor repayment	Zoom Enterprises Filed as ZOOM ENTERPRISES, INC, 42 LADD ST, SUITE 215, EAST GREENWICH, RI 02818	$250
2010-08-26	Expenditure	US POST OFFICE Filed as U.S. POST OFFICE, APPONAUG, WARWICK, RI 02886	$88
2010-08-31	Expenditure	US POST OFFICE Filed as U.S. POST OFFICE, APPONAUG, WARWICK, RI 02886	$112
2010-09-05	Expenditure	Withheld	$49
2010-09-06	Vendor repayment	Zoom Enterprises Filed as ZOOM ENTERPRISES, INC, 42 LADD ST, SUITE 215, EAST GREENWICH, RI 02818	$250
2010-09-17	Expenditure	ACUMEN PRINTING, LLC	$51
2010-10-01	Expenditure	US POST OFFICE Filed as U.S. POST OFFICE, APPONAUG, WARWICK, RI 02886	$100
2010-10-01	Vendor repayment	Zoom Enterprises Filed as ZOOM ENTERPRISES, INC, 42 LADD ST, SUITE 215, EAST GREENWICH, RI 02818	$250
2010-10-26	Expenditure	Balloons Over RI, Inc	$897
2010-11-01	Expenditure	ACUMEN PRINTING, LLC	$907
2010-11-29	Loan repayment	CAMILLE VELLA-WILKINSON	$28
2010-11-29	Loan repayment	CAMILLE VELLA-WILKINSON	$44
2010-11-29	Loan repayment	CAMILLE VELLA-WILKINSON	$88
2010-11-29	Loan repayment	CAMILLE VELLA-WILKINSON	$50
2010-11-29	Loan repayment	CAMILLE VELLA-WILKINSON	$112
2010-11-29	Loan repayment	CAMILLE VELLA-WILKINSON	$178
2011-01-07	Loan repayment	CAMILLE VELLA-WILKINSON	$500
2011-04-19	Expenditure	Joseph Hazempa	$250
2011-06-08	Expenditure	Zoom Enterprises Filed as ZOOM ENTERPRISES, INC, 42 LADD ST, SUITE 215, EAST GREENWICH, RI 02818	$180
2011-10-21	Expenditure	Crowne Plaza Hotel	$1.2k
2011-11-29	Expenditure	ACUMEN PRINTING, LLC	$68
2011-12-07	Expenditure	BEACON COMMINICATIONS	$154
2011-12-14	Expenditure	The Providence American Filed as PROVIDENCE AMERICAN, PO BOX 5859, PROVIDENCE, RI 02903	$240
2012-03-22	Expenditure	Disabled American Vets	$200
2012-05-24	Expenditure	Crowne Plaza Hotel	$2.3k
2012-06-28	Expenditure	ADVANCE & PRINTING	$173
2012-07-09	Expenditure	J. HOZEMPA/ZOOM ENT	$180
2012-07-23	Expenditure	ACUMEN PRINTING, LLC	$268
2012-07-27	Expenditure	ACUMEN PRINTING, LLC	$150
2012-08-16	Expenditure	Alphagraphics Filed as ALPHA GRAPHICS, 673 METACOM AVE UNIT 41, BRISTOL, RI 02809	$550