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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 |
|---|---|---|---|---|
| 2022-10-05 | Expenditure | Money in | ROBERT WILSON | $146 |
| 2022-09-28 | Expenditure | Money in | LEAH HAZELWOOD | $199 |
| 2022-09-28 | Expenditure | Money in | MICHAEL W PENTA | $231 |
| 2022-09-16 | Expenditure | Money in | James A. Diossa | $1.5k |
| 2022-09-10 | Expenditure | Money in | MICHAEL C CARREIRO | $199 |
| 2022-09-09 | Expenditure | Money in | EDGAR N LADOUCEUR | $498 |
| 2022-09-08 | Expenditure | Money in | CAPRI CATANZARO | $175 |
| 2022-09-08 | Expenditure | Money in | DANIEL J MCKEE BEACON COMMUNICATIONS filed as: Beacon Communications, Inc., 1944 Warwick Ave, Warwick, RI 02889 | $398 |
| 2022-09-06 | Expenditure | Money in | CHRISTOPHER B MASELLI | $1.1k |
| 2022-09-02 | Expenditure | Money in | EDWARD T CARDILLO JR. | $313 |
| 2022-08-30 | Expenditure | Money in | FRANK A CICCONE III | $1.2k |
| 2022-08-29 | Expenditure | Money in | Frank S Lombardi | $1.4k |
| 2022-08-22 | Expenditure | Money in | CAPRI CATANZARO | $280 |
| 2022-08-22 | Expenditure | Money in | CARMINE DEPETRILLO | $39 |
| 2022-08-19 | Expenditure | Money in | DOMENIC FRANK FUSCO JR. | $140 |
| 2022-08-11 | Expenditure | Money in | BARRY D COOK | -$254 |
| 2022-08-11 | Expenditure | Money in | BARRY D COOK | $254 |
| 2022-08-04 | Expenditure | Money in | BARRY D COOK | -$254 |
| 2022-08-04 | Expenditure | Money in | BARRY D COOK | $254 |
| 2022-07-28 | Expenditure | Money in | BARRY D COOK | -$254 |
| 2022-07-28 | Expenditure | Money in | BARRY D COOK | $254 |
| 2022-07-21 | Expenditure | Money in | THOMAS NORET | $165 |
| 2022-07-18 | Expenditure | Money in | MICHAEL J MCCAFFREY BEACON COMMUNICATIONS filed as: Beacon Communications Inc, 1944 Warwcik Avenue, Warwick, RI 02889 | $508 |
| 2022-07-14 | Expenditure | Money in | Frank S Lombardi | $400 |
| 2022-07-11 | Expenditure | Money in | EDGAR N LADOUCEUR | $250 |
| 2022-06-28 | Expenditure | Money in | CHRISTOPHER B MASELLI | $131 |
| 2022-06-06 | Expenditure | Money in | JOSEPH M POLISENA JR. | $250 |
| 2022-06-06 | Expenditure | Money in | EDWARD T CARDILLO JR. | $250 |
| 2022-06-01 | Expenditure | Money in | Deborah A Fellela | $250 |
| 2022-05-23 | Expenditure | Money in | JOSEPH M POLISENA | $400 |
| 2022-05-20 | Expenditure | Money in | THOMAS NORET | $498 |
| 2022-04-25 | Expenditure | Money in | ANA ISABEL R DOS REIS-COUTO | $400 |
| 2022-04-25 | Expenditure | Money in | JESSICA M MARINO | $975 |
| 2022-04-19 | Expenditure | Money in | ANA ISABEL R DOS REIS-COUTO | $360 |
| 2022-03-15 | Expenditure | Money in | K Joseph Shekarchi | $485 |
| 2022-02-07 | Expenditure | Money in | CHRISTOPHER G PAPLAUSKAS | $68 |
| 2022-01-11 | Expenditure | Money in | K Joseph Shekarchi | $863 |
| 2021-12-22 | Expenditure | Money in | EDWARD T CARDILLO JR. | $195 |
| 2021-12-20 | Expenditure | Money in | Frank S Lombardi | $104 |
| 2021-12-13 | Expenditure | Money in | JOSEPH M POLISENA JR. | $78 |
| 2021-12-10 | Expenditure | Money in | JOSEPH M POLISENA | $104 |
| 2021-12-08 | Expenditure | Money in | ROBERT J FERRI | $156 |
| 2021-12-08 | Expenditure | Money in | JACQUELYN BAGINSKI | $104 |
| 2021-12-06 | Expenditure | Money in | Deborah A Fellela | $52 |
| 2021-11-12 | Expenditure | Money in | JACQUELYN BAGINSKI | $196 |
| 2021-09-20 | Expenditure | Money in | K Joseph Shekarchi | $235 |
| 2021-08-19 | Expenditure | Money in | K Joseph Shekarchi | $1.4k |
| 2021-08-11 | Expenditure | Money in | WARWICK REPUBLICAN CITY COMMITTEE | $154 |
| 2021-08-08 | Expenditure | Money in | JOSHUA MILLER | $155 |
| 2021-07-26 | Expenditure | Money in | SUSAN M MANSOLILLO | $24 |