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Who pays into KENNETH J AMORIGGI II, 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: $46.1k across 284 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-06-23 | Expenditure | IN MOTION HOSTING INC | $72 |
| 2010-06-24 | Expenditure | MICHAELS PAPPADELLE | $510 |
| 2010-06-26 | Expenditure | Print World | $643 |
| 2010-07-01 | Expenditure | Verizon Wireless | $94 |
| 2010-07-03 | Expenditure | Nicole Fiero Filed as NICOLE A FIERO, 274 DIVISION ST, PAWTUCKET, RI 02860 | $44 |
| 2010-07-11 | Vendor repayment | Print World | $1.3k |
| 2010-07-16 | Expenditure | Nicole Fiero Filed as NICOLE A FIERO, 274 DIVISION ST, PAWTUCKET, RI 02860 | $6 |
| 2010-07-22 | Expenditure | Print World | $422 |
| 2010-07-26 | Expenditure | Staples | $17 |
| 2010-08-04 | Expenditure | Staples | $25 |
| 2010-08-06 | Expenditure | Breeze Publications Filed as BREEZE PUBLICATIONS, INC., 592 PUTNAM PIKE SUITE #2, GREENCILLE, RI 02828 | $159 |
| 2010-08-11 | Expenditure | Staples | $50 |
| 2010-08-12 | Expenditure | Nicole Fiero Filed as NICOLE A FIERO, 274 DIVISION ST, PAWTUCKET, RI 02860 | $30 |
| 2010-08-12 | Expenditure | Nicole Fiero Filed as NICOLE A FIERO, 274 DIVISION ST, PAWTUCKET, RI 02860 | $16 |
| 2010-08-12 | Expenditure | Eric Carnevale | $75 |
| 2010-08-16 | Expenditure | Staples | $18 |
| 2010-09-09 | Expenditure | John Loughlin | $112 |
| 2012-02-28 | Expenditure | Withheld | $1 |
| 2012-02-29 | Expenditure | UNITED PARK LLC | $125 |
| 2012-02-29 | Expenditure | CENTREDALE FINANCE BRANCH | $45 |
| 2012-03-12 | Expenditure | UNITED PARK LLC | $125 |
| 2012-03-12 | Expenditure | Ladder 133 | $250 |
| 2012-03-14 | Expenditure | Brian Newberry | $50 |
| 2012-03-14 | Expenditure | CENTREDALE FINANCE BRANCH | $45 |
| 2012-03-14 | Expenditure | Staples | $54 |
| 2012-03-15 | Expenditure | Deluxe Business Systems | $16 |
| 2012-03-19 | Expenditure | Print World | $211 |
| 2012-03-22 | Expenditure | Alyssa Panciocco | $24 |
| 2012-03-22 | Expenditure | DISTA DESIGN | $250 |
| 2012-03-22 | Expenditure | Print World | $875 |
| 2012-03-22 | Expenditure | North Providence/Smithfield Babe Ruth League | $195 |
| 2012-03-23 | Expenditure | Withheld | $1 |
| 2012-03-27 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, 24 COLISS STREET, PROVIDENCE, RI 02904 | $57 |
| 2012-03-27 | Expenditure | DISTA DESIGN | $250 |
| 2012-03-28 | Expenditure | Staples | $17 |
| 2012-03-30 | Expenditure | Withheld | $2 |
| 2012-04-23 | Expenditure | UNITED PARK LLC | $125 |
| 2012-04-23 | Expenditure | Target | $64 |
| 2012-04-23 | Vendor repayment | Alyssa Panciocco | $15 |
| 2012-04-23 | Vendor repayment | Print World | $578 |
| 2012-04-25 | Expenditure | Paypal | $2 |
| 2012-04-30 | Expenditure | Citizens Bank | $2 |
| 2012-05-02 | Expenditure | Providence MPO | $54 |
| 2012-05-09 | Expenditure | Print World | $479 |
| 2012-05-18 | Expenditure | Paypal | $3 |
| 2012-05-31 | Expenditure | Citizens Bank | $12 |
| 2012-06-08 | Expenditure | CENTREDALE FINANCE BRANCH | $45 |
| 2012-06-20 | Expenditure | Alyssa Panciocco | $8 |
| 2012-06-29 | Expenditure | Citizens Bank | $12 |
| 2012-07-13 | Expenditure | Print World | $664 |