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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 |
|---|---|---|---|---|
| 2014-10-06 | Expenditure | Money in | MICHAEL WARREN SMITH | $36 |
| 2014-10-06 | Expenditure | Money in | DAVID OSBORNE | $38 |
| 2014-10-06 | Expenditure | Money in | HEATHER P TOW-YICK | $76 |
| 2014-10-06 | Expenditure | Money in | JAMES M CALLAGHAN | -$30 |
| 2014-10-06 | Expenditure | Money in | JAMES M CALLAGHAN | $30 |
| 2014-10-06 | Expenditure | Money in | JAMES M CALLAGHAN | $30 |
| 2014-10-06 | Expenditure | Money in | ARTHUR LAMBI JR. | $34 |
| 2014-10-06 | Expenditure | Money in | DAWSON TUCKER HODGSON | $1 |
| 2014-10-06 | Expenditure | Money in | DAWSON TUCKER HODGSON | $405 |
| 2014-10-06 | Expenditure | Money in | DONNA M NESSELBUSH | $11 |
| 2014-10-03 | Expenditure | Money in | DANIEL PATRICK REILLY | $61 |
| 2014-10-02 | Expenditure | Money in | DONNA M NESSELBUSH | $30 |
| 2014-09-30 | Expenditure | Money in | TERESA TANZI | $147 |
| 2014-09-30 | Expenditure | Money in | DONNA M NESSELBUSH | $32 |
| 2014-09-29 | Expenditure | Money in | CHARLESTOWN CITIZENS ALLIANCE | $18 |
| 2014-09-24 | Expenditure | Money in | ELLEN S WAXMAN Paypal filed as: PAYPAL INC, 2211 N FIRST ST, SAN JOSE, CA 95131 | $3 |
| 2014-09-22 | Expenditure | Money in | GERARD C CATALA | $1 |
| 2014-09-19 | Expenditure | Money in | A. RALPH MOLLIS Paypal filed as: Pay Pal, 770 Eastport, Parkway, CA 02920 | $2 |
| 2014-09-17 | Expenditure | Money in | TIMOTHY EDWARD SWEENEY Paypal filed as: PAY PAL, 2211 NORTH FIRST STREET, SAN JOSE, CA 95131 | $7 |
| 2014-09-08 | Expenditure | Money in | STACIA PETRI Paypal filed as: PAY PAL INC, CA | $3 |
| 2014-09-08 | Expenditure | Money in | A. RALPH MOLLIS Paypal filed as: Pay Pal, 770 Eastport, Parkway, CA 02920 | $26 |
| 2014-09-08 | Expenditure | Money in | A. RALPH MOLLIS Paypal filed as: Pay Pal, 770 Eastport, Parkway, CA 02920 | $59 |
| 2014-09-05 | Expenditure | Money in | Samuel David Zurier | $8 |
| 2014-09-04 | Expenditure | Money in | JAMES M CALLAGHAN | $30 |
| 2014-09-02 | Expenditure | Money in | DORIS M DE LOS SANTOS Paypal filed as: Pay Pal | $25 |
| 2014-09-02 | Expenditure | Money in | DORIS M DE LOS SANTOS | $35 |
| 2014-09-02 | Expenditure | Money in | A. RALPH MOLLIS Paypal filed as: Pay Pal, 770 Eastport, Parkway, CA 02920 | $12 |
| 2014-09-01 | Expenditure | Money in | JEFFREY R ANGELO | $8 |
| 2014-09-01 | Expenditure | Money in | MICHAEL W CHIPPENDALE | $34 |
| 2014-09-01 | Expenditure | Money in | DONNA M NESSELBUSH | $30 |
| 2014-08-31 | Expenditure | Money in | Elaine J Morgan Paypal filed as: PAY PAL | $1 |
| 2014-08-31 | Expenditure | Money in | DONNA M NESSELBUSH | $43 |
| 2014-08-29 | Expenditure | Money in | A. RALPH MOLLIS Paypal filed as: Pay Pal, 770 Eastport, Parkway, CA 02920 | $9 |
| 2014-08-27 | Expenditure | Money in | A. RALPH MOLLIS Paypal filed as: Pay Pal, 770 Eastport, Parkway, CA 02920 | $15 |
| 2014-08-21 | Expenditure | Money in | FRANK G FERRI | $8 |
| 2014-08-21 | Expenditure | Money in | KIMBERLY ANN PAGE Paypal filed as: Pay Pal, 2211 North First Street, San Jose, CA 95131 | $8 |
| 2014-08-20 | Expenditure | Money in | TIMOTHY EDWARD SWEENEY | $3 |
| 2014-08-16 | Expenditure | Money in | STACIA PETRI Paypal filed as: PAYPAL INC, WWW.PAYPAL.COM, CA | $8 |
| 2014-08-15 | Expenditure | Money in | A. RALPH MOLLIS Paypal filed as: Pay Pal, 770 Eastport, Parkway, CA 02920 | $20 |
| 2014-08-13 | Expenditure | Money in | GERARD C CATALA | $6 |
| 2014-08-12 | Expenditure | Money in | Samuel David Zurier | $6 |
| 2014-08-12 | Refund | Money out | DAWSON TUCKER HODGSON | $3 |
| 2014-08-11 | Expenditure | Money in | HEATHER P TOW-YICK | $174 |
| 2014-08-11 | Expenditure | Money in | TIMOTHY EDWARD SWEENEY | $5 |
| 2014-08-11 | Expenditure | Money in | MARIA E CIMINI | $13 |
| 2014-08-11 | Expenditure | Money in | FRANK G FERRI | $7 |
| 2014-08-11 | Expenditure | Money in | FRANK G FERRI | -$18 |
| 2014-08-11 | Expenditure | Money in | FRANK G FERRI | $18 |
| 2014-08-09 | Expenditure | Money in | FRANK G FERRI | $5 |
| 2014-08-08 | Expenditure | Money in | SABINA MATOS Paypal filed as: Pay Pal, 2211 North First Street, San Jose, CA 95131 | $25 |