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Who pays into Woonsocket Call. 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 in: $35.8k across 118 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-04-11 | Expenditure | DONALD L CARCIERI | $65 |
| 2002-07-15 | Expenditure | DONALD L CARCIERI | $65 |
| 2002-10-15 | Expenditure | JOHN A PAGLIARINI JR. Call filed as: The Woonsocket Call, 75 Main St, Woonsocket, RI 02895 | $1k |
| 2002-10-15 | Expenditure | JOHN A PAGLIARINI JR. Call filed as: The Woonsocket Call, 75 Main St, Woonsocket, RI 02895 | -$1k |
| 2002-10-15 | Expenditure | JOHN A PAGLIARINI JR. Call filed as: The Woonsocket Call, 75 Main St, Woonsocket, RI 02895 | $1k |
| 2002-10-16 | Expenditure | DONALD L CARCIERI Call filed as: The Woonsocket Call, 75 Main St., Woonsocket, RI 02895 | $20 |
| 2002-10-29 | Expenditure | J WILLIAM W HARSCH | $3.2k |
| 2002-10-31 | Expenditure | JOHN A PAGLIARINI JR. Call filed as: The Woonsocket Call, 75 Main St, Woonsocket, RI 02895 | $411 |
| 2007-09-28 | Expenditure | THOMAS W WRONA | $397 |
| 2007-10-30 | Expenditure | CHRISTOPHER A BEAUCHAMP | $682 |
| 2007-11-01 | Expenditure | THOMAS W WRONA | $412 |
| 2008-03-30 | Expenditure | JOHN J CULLEN | $96 |
| 2008-08-14 | Expenditure | JOHN J CULLEN | $192 |
| 2008-08-21 | Expenditure | DAVID S IWUC Call filed as: The (Woonsocket) Call, 75 Main Street, Woonsocket, RI 02895 | $238 |
| 2008-09-02 | Expenditure | DAVID S IWUC Call filed as: The (Woonsocket) Call, 75 Main Street, Woonsocket, RI 02895 | $443 |
| 2008-09-02 | Expenditure | DAVID S IWUC Call filed as: The (Woonsocket) Call, 75 Main Street, Woonsocket, RI 02895 | $326 |
| 2008-09-02 | Expenditure | DAVID S IWUC Call filed as: The (Woonsocket) Call, 75 Main Street, Woonsocket, RI 02895 | $320 |
| 2008-09-02 | Expenditure | David Lahousse | $741 |
| 2008-09-05 | Expenditure | MARGARET L DUDLEY | $128 |
| 2008-10-16 | Expenditure | CHRISTOPHER M FIERRO | $25 |
| 2008-11-07 | Expenditure | MARY ANN SHALLCROSS SMITH | $128 |
| 2008-11-07 | Expenditure | MARY ANN SHALLCROSS SMITH | $169 |
| 2008-11-26 | Expenditure | George Patrick Hovarth | $300 |
| 2008-11-26 | Expenditure | George Patrick Hovarth | $506 |
| 2008-12-08 | Expenditure | MARY ANN SHALLCROSS SMITH | $128 |
| 2009-10-14 | Expenditure | CHRISTOPHER M FIERRO | $25 |
| 2009-10-29 | Expenditure | PHILIP E. LABRECQUE | $174 |
| 2010-09-03 | Expenditure | Jeremy A Kapstein | $646 |
| 2010-09-03 | Expenditure | Jeremy A Kapstein | $300 |
| 2010-09-10 | Expenditure | MARTHA M FARRELL | $168 |
| 2010-09-10 | Expenditure | Jeremy A Kapstein | $457 |
| 2010-09-13 | Expenditure | Jeremy A Kapstein | $457 |
| 2010-10-10 | Expenditure | DONALD R GREBIEN | $468 |
| 2010-10-16 | Expenditure | JAMES B SPOONER | $174 |
| 2010-10-23 | Expenditure | JAMES B SPOONER | $232 |
| 2010-10-23 | Expenditure | DAVID S IWUC Call filed as: The (Woonsocket) Call, 75 Main Street, Woonsocket, RI 02895 | $375 |
| 2010-10-25 | Expenditure | CHRISTINE ANNE CHAREST Call filed as: THE WOONSOCKET CALL, 75 MAIN STREET, WOONSOCKET, RI 02895 | $174 |
| 2010-10-29 | Expenditure | Catherine Terry Taylor Call filed as: The Woonsocket Call, 75 Main Street, Woonsocket, RI 02895 | $2.3k |
| 2011-10-11 | Expenditure | Robert R Moreau | $250 |
| 2011-10-13 | Expenditure | CHRISTOPHER A BEAUCHAMP | $525 |
| 2011-10-21 | Expenditure | Robert R Moreau | $150 |
| 2011-11-02 | Expenditure | Robert R Moreau | $35 |
| 2011-11-02 | Expenditure | Robert R Moreau | -$35 |
| 2011-11-02 | Expenditure | Robert R Moreau | $35 |
| 2011-11-03 | Expenditure | ALBERT G BRIEN | $116 |
| 2011-11-04 | Expenditure | ALBERT G BRIEN | $116 |
| 2011-11-17 | Expenditure | Robert R Moreau | $100 |
| 2011-12-14 | Vendor repayment | GARRETT S MANCIERI | $100 |
| 2011-12-14 | Vendor repayment | GARRETT S MANCIERI | $286 |
| 2011-12-14 | Vendor repayment | GARRETT S MANCIERI | $100 |