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Who pays into FACEBOOK. 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 |
|---|---|---|---|---|
| 2025-07-07 | Expenditure | Money in | DAVID MORALES | $21 |
| 2025-07-07 | Expenditure | Money in | DAVID MORALES | $24 |
| 2025-07-03 | Expenditure | Money in | DAVID MORALES | $7 |
| 2025-06-30 | Expenditure | Money in | JESSICA DE LA CRUZ | $45 |
| 2025-06-30 | Expenditure | Money in | JESSICA DE LA CRUZ | $25 |
| 2025-06-27 | Expenditure | Money in | DAVID A QUIROA | $15 |
| 2025-06-11 | Expenditure | Money in | JOHN GONCALVES | $58 |
| 2025-06-04 | Expenditure | Money in | DAVID MORALES | $17 |
| 2025-06-02 | Expenditure | Money in | DAVID MORALES | $17 |
| 2025-05-29 | Expenditure | Money in | JESSICA DE LA CRUZ | $203 |
| 2025-05-28 | Expenditure | Money in | SABINA MATOS | $50 |
| 2025-05-27 | Expenditure | Money in | JOHN GONCALVES | $127 |
| 2025-05-15 | Expenditure | Money in | DAVID MORALES | $13 |
| 2025-05-12 | Expenditure | Money in | JOHN GONCALVES | $456 |
| 2025-05-09 | Expenditure | Money in | JOHN GONCALVES | $447 |
| 2025-05-06 | Expenditure | Money in | JOHN GONCALVES | $17 |
| 2025-05-02 | Expenditure | Money in | JOHN GONCALVES | $168 |
| 2025-04-30 | Expenditure | Money in | JOHN GONCALVES | $249 |
| 2025-04-29 | Expenditure | Money in | JOHN GONCALVES | $48 |
| 2025-04-29 | Expenditure | Money in | JESSICA DE LA CRUZ | $228 |
| 2025-04-28 | Expenditure | Money in | JOHN GONCALVES | $93 |
| 2025-04-21 | Expenditure | Money in | DAVID MORALES | $17 |
| 2025-04-21 | Expenditure | Money in | EAST GREENWICH REPUBLICAN TOWN COMMITTEE | $45 |
| 2025-04-03 | Expenditure | Money in | DAVID MORALES | $18 |
| 2025-03-31 | Expenditure | Money in | JESSICA DE LA CRUZ | $23 |
| 2025-03-28 | Expenditure | Money in | JESSICA DE LA CRUZ | $15 |
| 2025-03-27 | Expenditure | Money in | JESSICA DE LA CRUZ | $219 |
| 2025-03-21 | Expenditure | Money in | EAST GREENWICH REPUBLICAN TOWN COMMITTEE | $35 |
| 2025-03-18 | Expenditure | Money in | FRANK J PICOZZI | $99 |
| 2025-03-14 | Expenditure | Money in | JESSICA DE LA CRUZ | $199 |
| 2025-03-12 | Expenditure | Money in | WARWICK REPUBLICAN CITY COMMITTEE | -$52 |
| 2025-03-12 | Expenditure | Money in | WARWICK REPUBLICAN CITY COMMITTEE | $52 |
| 2025-03-07 | Expenditure | Money in | JESSICA DE LA CRUZ | $199 |
| 2025-03-06 | Expenditure | Money in | JESSICA DE LA CRUZ | $199 |
| 2025-03-04 | Expenditure | Money in | JESSICA DE LA CRUZ | $199 |
| 2025-03-03 | Expenditure | Money in | JOHN F CROKE JR. | $26 |
| 2025-03-03 | Expenditure | Money in | DAVID MORALES | $371 |
| 2025-03-03 | Expenditure | Money in | DAVID MORALES | -$390 |
| 2025-03-03 | Expenditure | Money in | DAVID MORALES | $390 |
| 2025-03-03 | Expenditure | Money in | JESSICA DE LA CRUZ | $199 |
| 2025-03-03 | Expenditure | Money in | JESSICA DE LA CRUZ | $18 |
| 2025-03-03 | Expenditure | Money in | JESSICA DE LA CRUZ | $102 |
| 2025-02-24 | Expenditure | Money in | EAST GREENWICH REPUBLICAN TOWN COMMITTEE | $6 |
| 2025-02-21 | Expenditure | Money in | EAST GREENWICH REPUBLICAN TOWN COMMITTEE | $25 |
| 2025-02-20 | Expenditure | Money in | JESSICA DE LA CRUZ | $199 |
| 2025-02-18 | Expenditure | Money in | TERESA TANZI | $100 |
| 2025-02-14 | Expenditure | Money in | DAVID MORALES | $15 |
| 2025-02-12 | Expenditure | Money in | WARWICK REPUBLICAN CITY COMMITTEE | -$52 |
| 2025-02-12 | Expenditure | Money in | WARWICK REPUBLICAN CITY COMMITTEE | $52 |
| 2025-02-03 | Expenditure | Money in | JOHN F CROKE JR. | $19 |