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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 |
|---|---|---|---|---|
| 2012-01-02 | Expenditure | Money in | Nicholas Anthony Mattiello | $298 |
| 2011-12-29 | Expenditure | Money in | STEPHEN R UCCI | $142 |
| 2011-12-15 | Expenditure | Money in | JOSEPH M POLISENA | $254 |
| 2011-12-09 | Expenditure | Money in | STEPHEN R UCCI | $142 |
| 2011-10-11 | Expenditure | Money in | STEVE B MEROLLA | $269 |
| 2011-08-02 | Expenditure | Money in | John M Carnevale | $466 |
| 2011-08-02 | Expenditure | Money in | JOSEPH M POLISENA | $35 |
| 2011-07-30 | Expenditure | Money in | STEPHEN R UCCI | $35 |
| 2011-06-25 | Expenditure | Money in | STEPHEN R UCCI | $24 |
| 2011-05-18 | Expenditure | Money in | Nicholas Anthony Mattiello | $402 |
| 2011-05-16 | Expenditure | Money in | STEPHEN R UCCI | $140 |
| 2011-05-16 | Expenditure | Money in | JOSEPH M POLISENA | $99 |
| 2011-05-05 | Expenditure | Money in | JOSEPH M POLISENA | $132 |
| 2011-01-23 | Expenditure | Money in | JOSEPH M POLISENA | $172 |
| 2011-01-18 | Expenditure | Money in | STEPHEN R UCCI | $306 |
| 2011-01-13 | Expenditure | Money in | JOSEPH M POLISENA | $94 |
| 2011-01-01 | Expenditure | Money in | FRANK G FERRI | $75 |
| 2010-12-31 | Expenditure | Money in | STEPHEN R UCCI | $1k |
| 2010-12-30 | Expenditure | Money in | SUSAN M MANSOLILLO | $221 |
| 2010-12-20 | Expenditure | Money in | FRANK G FERRI | $125 |
| 2010-12-20 | Expenditure | Money in | PAUL H ARCHETTO | $184 |
| 2010-12-15 | Expenditure | Money in | Joseph W Rotella | $40 |
| 2010-12-01 | Expenditure | Money in | RAYMOND F ACCIARDO JR. | $493 |
| 2010-11-17 | Expenditure | Money in | STEPHEN R UCCI | $1.1k |
| 2010-11-12 | Expenditure | Money in | ALLAN W FUNG | $564 |
| 2010-11-10 | Expenditure | Money in | ALAN J. ROSS BEACON COMMUNICATIONS filed as: BEACON COMMUNICATIONS, INC., 1944 WARWICK AVENUE, WARWICK, RI 02889 | $441 |
| 2010-11-09 | Expenditure | Money in | John M Carnevale | $355 |
| 2010-11-08 | Expenditure | Money in | Eric B O'Connor | $1k |
| 2010-11-08 | Expenditure | Money in | JOSEPH M POLISENA | $1.2k |
| 2010-11-04 | Expenditure | Money in | FRANK G FERRI | $174 |
| 2010-11-04 | Expenditure | Money in | SCOTT AVEDISIAN | $450 |
| 2010-11-01 | Expenditure | Money in | ALLAN W FUNG | $704 |
| 2010-10-29 | Expenditure | Money in | KEVEN ALEXANDER MCKENNA | $187 |
| 2010-10-29 | Expenditure | Money in | KEVEN ALEXANDER MCKENNA | $1.6k |
| 2010-10-27 | Expenditure | Money in | RAYMOND F ACCIARDO JR. | $1.4k |
| 2010-10-27 | Expenditure | Money in | Richard S. Nordlund | $138 |
| 2010-10-26 | Expenditure | Money in | ARMAND T LUSI | $436 |
| 2010-10-26 | Expenditure | Money in | KARIN N GORMAN | $236 |
| 2010-10-26 | Expenditure | Money in | KARIN N GORMAN | $193 |
| 2010-10-26 | Expenditure | Money in | ALAN J. ROSS BEACON COMMUNICATIONS filed as: BEACON COMMUNICATIONS, INC., 1944 WARWICK AVENUE, WARWICK, RI 02889 | $882 |
| 2010-10-26 | Expenditure | Money in | Deborah A Fellela | $1k |
| 2010-10-26 | Expenditure | Money in | SCOTT AVEDISIAN | $1.4k |
| 2010-10-25 | Expenditure | Money in | JAMES E DONAHUE | $579 |
| 2010-10-25 | Expenditure | Money in | RICHARD R FASCIA | $331 |
| 2010-10-25 | Expenditure | Money in | Nikhol Elissa Bentley | $92 |
| 2010-10-25 | Expenditure | Money in | KARIN N GORMAN | $147 |
| 2010-10-22 | Expenditure | Money in | Jeanette Scarcella | $275 |
| 2010-10-22 | Expenditure | Money in | ALAN J. ROSS BEACON COMMUNICATIONS filed as: BEACON COMMUNICATIONS, INC., 1944 WARWICK AVENUE, WARWICK, RI 02889 | $882 |
| 2010-10-22 | Expenditure | Money in | FRANK G FERRI | $246 |
| 2010-10-22 | Expenditure | Money in | Stephanie P Manzi | $882 |