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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 |
|---|---|---|---|---|
| 2016-09-13 | Expenditure | Money in | DAVID A TESTA | $121 |
| 2016-09-12 | Expenditure | Money in | EVAN PATRICK SHANLEY | $605 |
| 2016-09-08 | Expenditure | Money in | ALEXANDER M LUCINI | $938 |
| 2016-09-08 | Expenditure | Money in | ROBERT V RUSSO | $2.9k |
| 2016-09-07 | Expenditure | Money in | JOSEPH J SOLOMON JR. | $1k |
| 2016-09-06 | Expenditure | Money in | Joseph W Rotella | $572 |
| 2016-09-05 | Vendor repayment | Money in | DAVID KRUZONA | $192 |
| 2016-09-05 | Expenditure | Money in | STEPHEN P MCALLISTER II | $230 |
| 2016-09-05 | Expenditure | Money in | JOHN T KIRBY | $206 |
| 2016-09-02 | Expenditure | Money in | ROBERT GERMANI JR. | $263 |
| 2016-09-01 | Expenditure | Money in | ALEXANDER M LUCINI | $469 |
| 2016-09-01 | Expenditure | Money in | ROBERT V RUSSO | $1.1k |
| 2016-08-25 | Expenditure | Money in | MICHAEL PENTA | $286 |
| 2016-08-24 | Expenditure | Money in | ROBERT GERMANI JR. | $197 |
| 2016-08-24 | Expenditure | Money in | DAVID A TESTA | $394 |
| 2016-08-16 | Expenditure | Money in | Nicholas Anthony Mattiello | $7.7k |
| 2016-08-08 | Expenditure | Money in | WILLIAM A. WALASKA | $488 |
| 2016-08-06 | Expenditure | Money in | ROBERT GERMANI JR. | $62 |
| 2016-07-29 | Expenditure | Money in | ROBERT GERMANI JR. | $533 |
| 2016-07-12 | Expenditure | Money in | JONATHAN JOSEPH KEITH | $175 |
| 2016-07-11 | Expenditure | Money in | MICHAEL PENTA | $571 |
| 2016-07-05 | Expenditure | Money in | Nicholas Anthony Mattiello | $500 |
| 2016-06-21 | Expenditure | Money in | DONNA M TRAVIS | $175 |
| 2016-06-07 | Expenditure | Money in | CHRISTOPHER G PAPLAUSKAS | $175 |
| 2016-06-06 | Expenditure | Money in | EDGAR N LADOUCEUR | $408 |
| 2016-05-31 | Expenditure | Money in | SEAN RAINEY | $263 |
| 2016-05-24 | Expenditure | Money in | JOSEPH J SOLOMON JR. | $154 |
| 2016-05-09 | Expenditure | Money in | STEPHEN P MCALLISTER II | $113 |
| 2016-04-08 | Expenditure | Money in | DONNA M TRAVIS | $115 |
| 2016-03-03 | Expenditure | Money in | Nicholas Anthony Mattiello | $633 |
| 2016-03-02 | Expenditure | Money in | KENNETH J HOPKINS | $392 |
| 2016-02-09 | Expenditure | Money in | JOSEPH M MCNAMARA | $627 |
| 2016-02-01 | Expenditure | Money in | STEPHEN R UCCI | $235 |
| 2015-10-22 | Expenditure | Money in | STEVE B MEROLLA | $285 |
| 2015-10-13 | Expenditure | Money in | JOSEPH E GALLUCCI | $294 |
| 2015-10-07 | Expenditure | Money in | Nicholas Anthony Mattiello | $200 |
| 2015-10-06 | Expenditure | Money in | JOSEPH E GALLUCCI | $379 |
| 2015-09-30 | Expenditure | Money in | Frank S Lombardi | $200 |
| 2015-08-19 | Expenditure | Money in | Nicholas Anthony Mattiello | $411 |
| 2015-07-15 | Expenditure | Money in | Nicholas Anthony Mattiello | $411 |
| 2015-05-21 | Expenditure | Money in | CHRISTOPHER G PAPLAUSKAS | $195 |
| 2015-03-03 | Expenditure | Money in | STEPHEN R UCCI | $2.6k |
| 2014-12-09 | Expenditure | Money in | DONNA M TRAVIS | $50 |
| 2014-12-04 | Expenditure | Money in | Frank S Lombardi | $200 |
| 2014-11-05 | Expenditure | Money in | Deborah A Fellela | $307 |
| 2014-10-31 | Expenditure | Money in | KEVIN CHARLES EISEMANN | $180 |
| 2014-10-24 | Expenditure | Money in | JOSEPH J SOLOMON JR. | $1.6k |
| 2014-10-23 | Expenditure | Money in | STEPHEN R UCCI | $1.2k |
| 2014-10-22 | Expenditure | Money in | STEVE B MEROLLA | $280 |
| 2014-10-21 | Expenditure | Money in | JOSEPH E GALLUCCI | $446 |