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Who pays into BORI Graphics. 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.
Money in: $126.2k across 262 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2020-10-20 | Expenditure | DOREEN MARIE COSTA | -$236 |
| 2020-10-07 | Expenditure | WEST GREENWICH REPUBLICAN COMMITTEE BORI Graphics filed as: BORI Graphics Inc, 52 Walnut Grove ave, Cranston, RI 02920 | $910 |
| 2020-09-24 | Expenditure | DOREEN MARIE COSTA | $236 |
| 2020-09-23 | Expenditure | MATTHEW R REILLY | $625 |
| 2020-09-23 | Expenditure | FRANK J PICOZZI | $851 |
| 2020-09-16 | Expenditure | EDWARD J BRADY | $70 |
| 2020-09-15 | Expenditure | DAVID R LAPLANTE | $91 |
| 2020-09-11 | Expenditure | DOREEN MARIE COSTA | $45 |
| 2020-09-08 | Expenditure | MATTHEW R REILLY | $468 |
| 2020-09-04 | Expenditure | KENNETH J HOPKINS | $479 |
| 2020-08-28 | Expenditure | DAVID R LAPLANTE | $134 |
| 2020-08-23 | Expenditure | DOREEN MARIE COSTA | $398 |
| 2020-08-21 | Expenditure | DAVID R LAPLANTE | $182 |
| 2020-08-14 | Expenditure | DOREEN MARIE COSTA | $217 |
| 2020-08-11 | Expenditure | EDWARD J BRADY | $75 |
| 2020-08-10 | Expenditure | MATTHEW R REILLY | $455 |
| 2020-08-01 | Expenditure | DOREEN MARIE COSTA | $182 |
| 2020-07-16 | Expenditure | LAUREN A GARZONE | $218 |
| 2020-07-15 | Expenditure | KENNETH J HOPKINS | $1.6k |
| 2020-07-07 | Expenditure | MATTHEW R REILLY | $455 |
| 2020-07-02 | Expenditure | LAUREN A GARZONE | $273 |
| 2020-07-01 | Expenditure | DOREEN MARIE COSTA | $230 |
| 2020-07-01 | Expenditure | DOREEN MARIE COSTA | $234 |
| 2020-05-28 | Expenditure | Deborah A Fellela | $222 |
| 2020-04-29 | Expenditure | KENNETH J HOPKINS | $241 |
| 2020-04-26 | Expenditure | EDWARD J BRADY | $300 |
| 2020-04-22 | Expenditure | KENNETH J HOPKINS | $3.4k |
| 2019-10-30 | Expenditure | EDWARD J BRADY | $204 |
| 2019-10-18 | Expenditure | MATTHEW R REILLY | $177 |
| 2018-11-07 | Vendor repayment | LYNN B KAPISKAS | $103 |
| 2018-11-06 | Vendor repayment | LYNN B KAPISKAS | $265 |
| 2018-11-05 | Expenditure | ROBERT B LANCIA | $8 |
| 2018-11-01 | Expenditure | EDWARD J BRADY | $116 |
| 2018-10-25 | Expenditure | ROBERT B LANCIA | $106 |
| 2018-10-22 | Vendor repayment | LYNN B KAPISKAS | $100 |
| 2018-10-19 | Expenditure | EDWARD J BRADY | $840 |
| 2018-10-19 | Expenditure | THOMAS M CARROLL | $180 |
| 2018-10-18 | Expenditure | RICHARD A POIRIER | $1.5k |
| 2018-10-15 | Expenditure | EDWARD J BRADY | $37 |
| 2018-10-05 | Expenditure | EDWARD J BRADY | $137 |
| 2018-10-03 | Expenditure | RICHARD A POIRIER | $583 |
| 2018-10-02 | Expenditure | EDWARD J BRADY | $212 |
| 2018-10-01 | Expenditure | ROBERT B LANCIA | $106 |
| 2018-09-25 | Expenditure | LYNN B KAPISKAS | -$265 |
| 2018-09-25 | Expenditure | LYNN B KAPISKAS | $265 |
| 2018-09-11 | Expenditure | ROBERT B LANCIA | $225 |
| 2018-09-05 | Expenditure | ROBERT B LANCIA | $91 |
| 2018-08-24 | Expenditure | PAUL V JABOUR | $582 |
| 2018-08-20 | Expenditure | EDWARD J BRADY | $190 |
| 2018-08-18 | Expenditure | EDWARD J BRADY | $112 |