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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 |
|---|---|---|---|---|
| 2013-03-19 | Expenditure | Money in | FRANK G FERRI | $100 |
| 2013-01-26 | Expenditure | Money in | JOSEPH M POLISENA | $224 |
| 2012-12-31 | Expenditure | Money in | STEPHEN R UCCI | $1.4k |
| 2012-12-26 | Expenditure | Money in | JOSHUA MILLER | $174 |
| 2012-12-17 | Expenditure | Money in | Nicholas Anthony Mattiello | $269 |
| 2012-12-11 | Expenditure | Money in | Joseph W Rotella | $40 |
| 2012-12-01 | Expenditure | Money in | FRANK G FERRI | $200 |
| 2012-11-20 | Expenditure | Money in | SCOTT AVEDISIAN | $3.6k |
| 2012-11-01 | Expenditure | Money in | STACY DICOLA BEACON COMMUNICATIONS filed as: Beacon Communications, Inc., 1944 Warwick Ave, Warwick, RI 02889 | $329 |
| 2012-10-31 | Expenditure | Money in | STEVE B MEROLLA | $213 |
| 2012-10-31 | Expenditure | Money in | ROBERT B JACQUARD | $1.1k |
| 2012-10-30 | Expenditure | Money in | DAVID A TESTA | $235 |
| 2012-10-29 | Expenditure | Money in | ROBERT V RUSSO | $588 |
| 2012-10-25 | Expenditure | Money in | EDGAR N LADOUCEUR | $537 |
| 2012-10-24 | Expenditure | Money in | Deborah A Fellela | $697 |
| 2012-10-24 | Expenditure | Money in | JOSEPH E GALLUCCI | $250 |
| 2012-10-23 | Expenditure | Money in | JAMES W ARCHER | $588 |
| 2012-10-22 | Expenditure | Money in | Nicholas Anthony Mattiello | $808 |
| 2012-10-19 | Expenditure | Money in | GREGORY J COSTANTINO | $2.8k |
| 2012-10-19 | Expenditure | Money in | EDGAR N LADOUCEUR | $196 |
| 2012-10-18 | Expenditure | Money in | Deborah A Fellela | $588 |
| 2012-10-16 | Expenditure | Money in | KARIN N GORMAN | $241 |
| 2012-10-15 | Expenditure | Money in | SCOTT AVEDISIAN | $732 |
| 2012-10-14 | Expenditure | Money in | STEPHEN R UCCI | $36 |
| 2012-10-05 | Expenditure | Money in | JOSEPH E GALLUCCI | $1.1k |
| 2012-10-02 | Expenditure | Money in | KARIN N GORMAN | $481 |
| 2012-09-28 | Expenditure | Money in | CHRISTOPHER G PAPLAUSKAS | $154 |
| 2012-09-28 | Expenditure | Money in | Nicholas Anthony Mattiello | $664 |
| 2012-09-23 | Expenditure | Money in | Frank S Lombardi | $3.9k |
| 2012-09-03 | Expenditure | Money in | ANTHONY A VERARDO | $481 |
| 2012-09-02 | Expenditure | Money in | Deborah A Fellela | $356 |
| 2012-08-24 | Expenditure | Money in | STEPHEN R UCCI | $469 |
| 2012-08-17 | Expenditure | Money in | JOSEPH E GALLUCCI | $512 |
| 2012-08-14 | Expenditure | Money in | MICHAEL J MCCAFFREY | $2k |
| 2012-07-27 | Expenditure | Money in | John M Carnevale | $472 |
| 2012-07-14 | Expenditure | Money in | JOSEPH M POLISENA | $35 |
| 2012-07-12 | Expenditure | Money in | FRANK G FERRI | $140 |
| 2012-07-09 | Expenditure | Money in | Frank S Lombardi | $2.5k |
| 2012-07-09 | Expenditure | Money in | JOSHUA MILLER | $424 |
| 2012-07-06 | Expenditure | Money in | STEPHEN R UCCI | $146 |
| 2012-05-18 | Expenditure | Money in | JOSEPH M MCNAMARA | $222 |
| 2012-05-15 | Expenditure | Money in | STEPHEN R UCCI | $146 |
| 2012-04-17 | Expenditure | Money in | JOSHUA MILLER | $733 |
| 2012-04-02 | Expenditure | Money in | JOSEPH M POLISENA | $132 |
| 2012-03-31 | Expenditure | Money in | STEPHEN R UCCI | $142 |
| 2012-03-16 | Expenditure | Money in | Nicholas Anthony Mattiello | $454 |
| 2012-02-21 | Expenditure | Money in | STEPHEN R UCCI | $378 |
| 2012-02-10 | Expenditure | Money in | FRANK G FERRI | $170 |
| 2012-01-18 | Expenditure | Money in | JOSEPH M POLISENA | $122 |
| 2012-01-13 | Expenditure | Money in | SUSAN M MANSOLILLO | $38 |