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Who pays into BEACON COMMUNICATIONS. 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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2008-06-19 | Expenditure | Money in | Deborah A Fellela | $680 |
| 2008-06-17 | Expenditure | Money in | STEPHEN R UCCI | $360 |
| 2008-05-27 | Expenditure | Money in | Robert A Paquin III BEACON COMMUNICATIONS filed as: BEACON COMMUNICATIONS, INC., 1944 WARWICK AVENUE, WARWICK, RI 02889 | $73 |
| 2008-05-22 | Expenditure | Money in | SCOTT AVEDISIAN | $172 |
| 2008-05-19 | Expenditure | Money in | CHRISTOPHER B MASELLI | $126 |
| 2008-05-14 | Expenditure | Money in | JOHN T KIRBY | $293 |
| 2008-05-01 | Expenditure | Money in | RAYMOND F ACCIARDO JR. | $485 |
| 2008-04-14 | Expenditure | Money in | JOSEPH M POLISENA | $252 |
| 2008-03-27 | Expenditure | Money in | DONNA M TRAVIS | $147 |
| 2008-03-26 | Expenditure | Money in | SCOTT AVEDISIAN | $206 |
| 2008-02-08 | Expenditure | Money in | CHRISTOPHER B MASELLI | $230 |
| 2008-01-22 | Expenditure | Money in | JOHN T KIRBY | $147 |
| 2008-01-21 | Expenditure | Money in | JOSEPH M POLISENA | $90 |
| 2008-01-17 | Expenditure | Money in | EMILIO L NAVARRO | $162 |
| 2008-01-17 | Expenditure | Money in | JOHN T KIRBY | $147 |
| 2007-11-28 | Expenditure | Money in | FRANK G FERRI | $1k |
| 2007-11-27 | Expenditure | Money in | JONATHAN R WHEELER | $1.6k |
| 2007-11-21 | Expenditure | Money in | JONATHAN R WHEELER | $1.9k |
| 2007-11-14 | Expenditure | Money in | JONATHAN R WHEELER | $526 |
| 2007-10-23 | Expenditure | Money in | EDGAR N LADOUCER | $340 |
| 2007-10-22 | Expenditure | Money in | OLIN N THOMPSON III | $340 |
| 2007-10-20 | Expenditure | Money in | FRANK G FERRI | $340 |
| 2007-10-16 | Expenditure | Money in | EDGAR N LADOUCER | $487 |
| 2007-10-16 | Expenditure | Money in | STEVE B MEROLLA | $373 |
| 2007-10-15 | Expenditure | Money in | OLIN N THOMPSON III | $487 |
| 2007-10-15 | Expenditure | Money in | Deborah A Fellela | $162 |
| 2007-10-11 | Expenditure | Money in | EDGAR N LADOUCER | $487 |
| 2007-10-05 | Expenditure | Money in | OLIN N THOMPSON III | $473 |
| 2007-10-01 | Expenditure | Money in | OLIN N THOMPSON III | $500 |
| 2007-09-26 | Expenditure | Money in | OLIN N THOMPSON III | $340 |
| 2007-09-25 | Expenditure | Money in | STEPHEN R UCCI | $36 |
| 2007-08-13 | Expenditure | Money in | CHRISTOPHER B MASELLI | $124 |
| 2007-08-05 | Expenditure | Money in | STEPHEN R UCCI | $35 |
| 2007-07-30 | Expenditure | Money in | CHRISTOPHER B MASELLI | $123 |
| 2007-07-11 | Expenditure | Money in | JOSEPH M POLISENA | $35 |
| 2007-06-10 | Expenditure | Money in | CHRISTOPHER B MASELLI | $35 |
| 2007-06-04 | Expenditure | Money in | SCOTT AVEDISIAN | $351 |
| 2007-06-01 | Expenditure | Money in | JOSEPH M MCNAMARA | $125 |
| 2007-05-15 | Expenditure | Money in | CHRISTOPHER B MASELLI | $123 |
| 2007-05-15 | Expenditure | Money in | JOSEPH M POLISENA | $128 |
| 2007-04-01 | Expenditure | Money in | Deborah A Fellela | $300 |
| 2007-02-28 | Expenditure | Money in | SCOTT AVEDISIAN | $234 |
| 2006-11-09 | Expenditure | Money in | BRUCE S PLACE | $138 |
| 2006-11-01 | Expenditure | Money in | DONALD TORRES | $1.2k |
| 2006-11-01 | Expenditure | Money in | DONALD TORRES | $1.8k |
| 2006-11-01 | Expenditure | Money in | DONALD TORRES | $204 |
| 2006-11-01 | Expenditure | Money in | DONALD TORRES | $684 |
| 2006-10-31 | Expenditure | Money in | SCOTT AVEDISIAN | $180 |
| 2006-10-31 | Expenditure | Money in | SCOTT AVEDISIAN | $1.3k |
| 2006-10-27 | Expenditure | Money in | BRUCE S PLACE | $198 |