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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 |
|---|---|---|---|---|
| 2026-07-29 | Expenditure | Money in | JESSICA DE LA CRUZ | $129 |
| 2026-07-29 | Expenditure | Money in | PAUL M JONES | $17 |
| 2026-07-28 | Expenditure | Money in | DAVID MORALES | $496 |
| 2026-07-27 | Expenditure | Money in | AARON CHRISTOPHER GUCKIAN | $135 |
| 2026-07-24 | Expenditure | Money in | AARON CHRISTOPHER GUCKIAN | $135 |
| 2026-07-22 | Expenditure | Money in | Lance A Mantia | $50 |
| 2026-07-22 | Expenditure | Money in | AARON CHRISTOPHER GUCKIAN | $135 |
| 2026-07-21 | Expenditure | Money in | DAVID MORALES | $496 |
| 2026-07-21 | Expenditure | Money in | Lance A Mantia | $50 |
| 2026-07-21 | Expenditure | Money in | Lance A Mantia | $50 |
| 2026-07-20 | Expenditure | Money in | PAUL M JONES | $61 |
| 2026-07-20 | Expenditure | Money in | XAYKHAM REXFORD KHAMSYVORAVONG | $66 |
| 2026-07-20 | Expenditure | Money in | JAMES K METIVIER | $16 |
| 2026-07-20 | Expenditure | Money in | AARON CHRISTOPHER GUCKIAN | $135 |
| 2026-07-17 | Expenditure | Money in | ALBERTO RIVAS LUGO | $50 |
| 2026-07-17 | Expenditure | Money in | PAUL M JONES | $24 |
| 2026-07-16 | Expenditure | Money in | AARON CHRISTOPHER GUCKIAN | $135 |
| 2026-07-14 | Expenditure | Money in | XAYKHAM REXFORD KHAMSYVORAVONG | $57 |
| 2026-07-14 | Expenditure | Money in | DAVID MORALES | $219 |
| 2026-07-14 | Refund | Money out | DAVID A QUIROA | $1 |
| 2026-07-13 | Expenditure | Money in | AARON CHRISTOPHER GUCKIAN | $135 |
| 2026-07-13 | Expenditure | Money in | AARON CHRISTOPHER GUCKIAN | $135 |
| 2026-07-10 | Expenditure | Money in | JESSICA DE LA CRUZ | $251 |
| 2026-07-10 | Expenditure | Money in | DAVID MORALES | $213 |
| 2026-07-08 | Expenditure | Money in | DAVID MORALES | $213 |
| 2026-07-08 | Expenditure | Money in | AARON CHRISTOPHER GUCKIAN | $135 |
| 2026-07-07 | Expenditure | Money in | DAVID A QUIROA | $0 |
| 2026-07-07 | Expenditure | Money in | CAMERON MOQUIN | $1 |
| 2026-07-06 | Expenditure | Money in | DAVID MORALES | $213 |
| 2026-07-06 | Expenditure | Money in | AARON CHRISTOPHER GUCKIAN | $19 |
| 2026-07-06 | Expenditure | Money in | AARON CHRISTOPHER GUCKIAN | $135 |
| 2026-07-05 | Expenditure | Money in | Vanessa Lopez | $278 |
| 2026-07-03 | Expenditure | Money in | DAVID MORALES | $213 |
| 2026-07-02 | Expenditure | Money in | AARON CHRISTOPHER GUCKIAN | $135 |
| 2026-07-01 | Expenditure | Money in | DAVID MORALES | $213 |
| 2026-06-30 | Expenditure | Money in | MARK MESROBIAN | $3.5k |
| 2026-06-30 | Expenditure | Money in | AARON CHRISTOPHER GUCKIAN | $135 |
| 2026-06-30 | Expenditure | Money in | DAVID A QUIROA | $17 |
| 2026-06-29 | Expenditure | Money in | DAVID MORALES | $213 |
| 2026-06-29 | Expenditure | Money in | JESSICA DE LA CRUZ | $69 |
| 2026-06-29 | Expenditure | Money in | AARON CHRISTOPHER GUCKIAN | $135 |
| 2026-06-26 | Expenditure | Money in | DAVID MORALES | $213 |
| 2026-06-26 | Expenditure | Money in | DAVID A QUIROA | $18 |
| 2026-06-25 | Expenditure | Money in | JESSICA DE LA CRUZ | $251 |
| 2026-06-24 | Expenditure | Money in | AARON CHRISTOPHER GUCKIAN | $135 |
| 2026-06-22 | Expenditure | Money in | DAVID MORALES | $213 |
| 2026-06-22 | Expenditure | Money in | DAVID MORALES | $213 |
| 2026-06-22 | Expenditure | Money in | AARON CHRISTOPHER GUCKIAN | $135 |
| 2026-06-22 | Expenditure | Money in | AARON CHRISTOPHER GUCKIAN | $135 |
| 2026-06-22 | Expenditure | Money in | EAST GREENWICH REPUBLICAN TOWN COMMITTEE | $2 |