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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 |
|---|---|---|---|---|
| 2014-10-17 | Expenditure | Money in | JOHN T KIRBY | $316 |
| 2014-10-16 | Expenditure | Money in | Nicholas Anthony Mattiello | $1.4k |
| 2014-10-11 | Expenditure | Money in | WILLIAM A. WALASKA | $496 |
| 2014-10-07 | Expenditure | Money in | STEVEN ARCHER | $278 |
| 2014-10-05 | Expenditure | Money in | STEPHEN R UCCI | $36 |
| 2014-10-05 | Expenditure | Money in | STEPHEN R UCCI | $451 |
| 2014-10-04 | Expenditure | Money in | MICHAEL A TRAFICANTE BEACON COMMUNICATIONS filed as: BEACON COMMUNICATIONS INC, 1944 WARWICK AVENUE, WARWICK, RI 02889 | $685 |
| 2014-09-26 | Expenditure | Money in | JANICE D MELE | $216 |
| 2014-09-26 | Expenditure | Money in | JOHN T KIRBY | $233 |
| 2014-09-15 | Expenditure | Money in | RALPH LEONE | $1.8k |
| 2014-09-13 | Expenditure | Money in | RICHARD J DELFINO III | $308 |
| 2014-09-12 | Expenditure | Money in | JEANETTE A SCARCELLA | $308 |
| 2014-09-08 | Expenditure | Money in | MICHAEL D ZARUM | $364 |
| 2014-09-05 | Expenditure | Money in | EDGAR N LADOUCEUR | $428 |
| 2014-09-05 | Expenditure | Money in | Stephanie P Manzi | $1.4k |
| 2014-09-03 | Expenditure | Money in | MICHAEL D ZARUM | $588 |
| 2014-09-03 | Expenditure | Money in | JENNIFER SICILIANO | $294 |
| 2014-09-03 | Expenditure | Money in | JENNIFER A ARMSTRONG-SOUZA | $208 |
| 2014-09-02 | Expenditure | Money in | Kenneth J Block | $1.4k |
| 2014-08-30 | Expenditure | Money in | JOSEPH M POLISENA | $1.1k |
| 2014-08-29 | Expenditure | Money in | BENJAMIN A MESITI | $616 |
| 2014-08-28 | Expenditure | Money in | JEANETTE A SCARCELLA | $308 |
| 2014-08-27 | Expenditure | Money in | EDWARD A DOYLE | $308 |
| 2014-08-27 | Expenditure | Money in | JOSEPH J SOLOMON JR. | $446 |
| 2014-08-26 | Expenditure | Money in | JANICE D MELE | $423 |
| 2014-08-20 | Expenditure | Money in | Deborah A Fellela | $308 |
| 2014-08-06 | Expenditure | Money in | Stephanie P Manzi | $800 |
| 2014-07-29 | Expenditure | Money in | JENNIFER A ARMSTRONG-SOUZA | $257 |
| 2014-07-18 | Expenditure | Money in | GREGORY J COSTANTINO | $294 |
| 2014-07-18 | Expenditure | Money in | JOHN T KIRBY | $113 |
| 2014-07-17 | Expenditure | Money in | JOSEPH J SOLOMON JR. | $165 |
| 2014-07-14 | Expenditure | Money in | STACIA PETRI | $178 |
| 2014-06-17 | Expenditure | Money in | STEPHEN R UCCI | $231 |
| 2014-04-24 | Expenditure | Money in | STEPHEN R UCCI | $231 |
| 2014-03-17 | Expenditure | Money in | Kenneth J Block | $197 |
| 2014-03-11 | Expenditure | Money in | FRANK G FERRI | $150 |
| 2014-02-24 | Expenditure | Money in | SCOTT AVEDISIAN | $560 |
| 2014-01-14 | Expenditure | Money in | SUSAN M MANSOLILLO | $41 |
| 2013-12-31 | Expenditure | Money in | FRANK G FERRI | $175 |
| 2013-12-31 | Expenditure | Money in | FRANK G FERRI | $150 |
| 2013-12-31 | Expenditure | Money in | STEPHEN R UCCI | $463 |
| 2013-12-26 | Expenditure | Money in | Deborah A Fellela | $129 |
| 2013-12-10 | Expenditure | Money in | Joseph W Rotella | $40 |
| 2013-10-11 | Expenditure | Money in | STEVE B MEROLLA | $219 |
| 2013-08-02 | Expenditure | Money in | John M Carnevale | $462 |
| 2013-07-30 | Expenditure | Money in | STEPHEN R UCCI | $405 |
| 2013-07-11 | Expenditure | Money in | STEPHEN R UCCI | $688 |
| 2013-07-11 | Expenditure | Money in | JOSEPH M POLISENA | $35 |
| 2013-06-03 | Expenditure | Money in | STEPHEN R UCCI | $489 |
| 2013-05-02 | Expenditure | Money in | FRANK G FERRI | $175 |