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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 |
|---|---|---|---|---|
| 2026-02-04 | Expenditure | Money in | JESSICA DE LA CRUZ | $253 |
| 2026-02-02 | Expenditure | Money in | DAVID MORALES | $33 |
| 2026-02-02 | Expenditure | Money in | JESSICA DE LA CRUZ | $253 |
| 2026-01-28 | Expenditure | Money in | JESSICA DE LA CRUZ | $31 |
| 2026-01-27 | Expenditure | Money in | JESSICA DE LA CRUZ | $253 |
| 2026-01-26 | Expenditure | Money in | JESSICA DE LA CRUZ | $253 |
| 2026-01-23 | Expenditure | Money in | JESSICA DE LA CRUZ | $253 |
| 2026-01-21 | Expenditure | Money in | JESSICA DE LA CRUZ | $253 |
| 2025-12-26 | Expenditure | Money in | DAVID A QUIROA | $15 |
| 2025-12-12 | Expenditure | Money in | WARWICK REPUBLICAN CITY COMMITTEE | $59 |
| 2025-11-28 | Expenditure | Money in | JESSICA DE LA CRUZ | $167 |
| 2025-11-25 | Expenditure | Money in | DAVID A QUIROA | $26 |
| 2025-11-21 | Expenditure | Money in | EAST GREENWICH REPUBLICAN TOWN COMMITTEE | $26 |
| 2025-11-12 | Expenditure | Money in | WARWICK REPUBLICAN CITY COMMITTEE | $59 |
| 2025-11-08 | Expenditure | Money in | JILL SUSAN DAVIDSON | -$586 |
| 2025-11-08 | Expenditure | Money in | JILL SUSAN DAVIDSON | $21 |
| 2025-11-08 | Expenditure | Money in | JILL SUSAN DAVIDSON | $586 |
| 2025-11-03 | Expenditure | Money in | JILL SUSAN DAVIDSON | $280 |
| 2025-11-03 | Expenditure | Money in | JESSICA DE LA CRUZ | $76 |
| 2025-11-01 | Expenditure | Money in | JILL SUSAN DAVIDSON | $120 |
| 2025-10-31 | Expenditure | Money in | JILL SUSAN DAVIDSON | $65 |
| 2025-10-30 | Expenditure | Money in | JILL SUSAN DAVIDSON | $79 |
| 2025-10-29 | Expenditure | Money in | JILL SUSAN DAVIDSON | $21 |
| 2025-10-27 | Expenditure | Money in | DAVID A QUIROA | $14 |
| 2025-10-24 | Expenditure | Money in | JILL SUSAN DAVIDSON | $67 |
| 2025-10-21 | Expenditure | Money in | EAST GREENWICH REPUBLICAN TOWN COMMITTEE | $18 |
| 2025-10-15 | Expenditure | Money in | JESSICA DE LA CRUZ | $241 |
| 2025-10-14 | Expenditure | Money in | WARWICK REPUBLICAN CITY COMMITTEE | $59 |
| 2025-09-22 | Expenditure | Money in | EAST GREENWICH REPUBLICAN TOWN COMMITTEE | $25 |
| 2025-09-12 | Expenditure | Money in | WARWICK REPUBLICAN CITY COMMITTEE | $59 |
| 2025-09-10 | Expenditure | Money in | JOHN GONCALVES | $148 |
| 2025-09-04 | Expenditure | Money in | ALBERTO RIVAS LUGO | $2 |
| 2025-09-02 | Expenditure | Money in | EAST GREENWICH REPUBLICAN TOWN COMMITTEE | $3 |
| 2025-08-21 | Expenditure | Money in | EAST GREENWICH REPUBLICAN TOWN COMMITTEE | $46 |
| 2025-08-20 | Expenditure | Money in | XAYKHAM REXFORD KHAMSYVORAVONG | $40 |
| 2025-08-12 | Expenditure | Money in | WARWICK REPUBLICAN CITY COMMITTEE | $59 |
| 2025-08-08 | Expenditure | Money in | ALBERTO RIVAS LUGO | $8 |
| 2025-08-07 | Expenditure | Money in | ALBERTO RIVAS LUGO | $7 |
| 2025-08-06 | Expenditure | Money in | ALBERTO RIVAS LUGO | $6 |
| 2025-08-05 | Expenditure | Money in | ALBERTO RIVAS LUGO | $5 |
| 2025-08-04 | Expenditure | Money in | ALBERTO RIVAS LUGO | $9 |
| 2025-07-28 | Expenditure | Money in | JESSICA DE LA CRUZ | $230 |
| 2025-07-21 | Expenditure | Money in | XAYKHAM REXFORD KHAMSYVORAVONG | $20 |
| 2025-07-21 | Expenditure | Money in | EAST GREENWICH REPUBLICAN TOWN COMMITTEE | $45 |
| 2025-07-15 | Expenditure | Money in | DAVID MORALES | $5 |
| 2025-07-14 | Expenditure | Money in | WARWICK REPUBLICAN CITY COMMITTEE | $59 |
| 2025-07-10 | Expenditure | Money in | DAVID MORALES | $30 |
| 2025-07-08 | Expenditure | Money in | DAVID MORALES | $27 |
| 2025-07-07 | Expenditure | Money in | DAVID MORALES | $19 |
| 2025-07-07 | Expenditure | Money in | DAVID MORALES | $19 |