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Who pays into PDQ PRINTING. 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: $17.9k across 64 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2006-11-03 | Expenditure | STEPHEN R COYNE | $620 |
| 2007-10-26 | Expenditure | J CLEMENT CICILLINE | $279 |
| 2007-10-26 | Expenditure | J CLEMENT CICILLINE | $11 |
| 2007-10-31 | Expenditure | J CLEMENT CICILLINE | $59 |
| 2007-11-21 | Expenditure | J CLEMENT CICILLINE | $318 |
| 2007-11-30 | Expenditure | J CLEMENT CICILLINE | $451 |
| 2007-12-12 | Expenditure | J CLEMENT CICILLINE | $348 |
| 2007-12-13 | Expenditure | J CLEMENT CICILLINE | $120 |
| 2007-12-13 | Expenditure | STEVEN J COATY | $321 |
| 2008-03-20 | Expenditure | J CLEMENT CICILLINE | $400 |
| 2008-03-24 | Expenditure | KATHRYN E LEONARD | $259 |
| 2008-05-29 | Expenditure | STEVEN J COATY | $99 |
| 2008-08-12 | Expenditure | JEANNE-MARIE NAPOLITANO | $177 |
| 2008-08-21 | Expenditure | JUNE N GIBBS | $320 |
| 2008-08-27 | Expenditure | KATHRYN E LEONARD | $157 |
| 2008-09-05 | Expenditure | STEVEN J COATY | $442 |
| 2008-09-08 | Expenditure | JUNE N GIBBS | $126 |
| 2008-09-12 | Expenditure | KATHRYN E LEONARD | $85 |
| 2008-09-15 | Expenditure | STEPHEN R COYNE | $163 |
| 2008-09-22 | Expenditure | HERBERT B ARMSTRONG | $192 |
| 2008-10-07 | Expenditure | KATHRYN E LEONARD | $39 |
| 2008-10-09 | Expenditure | STEPHEN R COYNE | $240 |
| 2008-10-18 | Expenditure | JEANNE-MARIE NAPOLITANO | $266 |
| 2008-10-21 | Expenditure | HERBERT B ARMSTRONG | $21 |
| 2008-10-22 | Expenditure | JUNE N GIBBS | $593 |
| 2008-10-23 | Expenditure | ROBERT J LEARY | $148 |
| 2008-10-27 | Expenditure | NEWPORT DEMOCRATIC CITY COMMITTEE | $150 |
| 2008-10-28 | Expenditure | BRUCE J LONG | $190 |
| 2008-10-29 | Expenditure | STEVEN J COATY | $548 |
| 2008-11-03 | Expenditure | BRUCE J LONG | $217 |
| 2010-04-05 | Expenditure | HERBERT B ARMSTRONG | $158 |
| 2010-04-21 | Expenditure | HERBERT B ARMSTRONG | $233 |
| 2010-05-12 | Expenditure | HERBERT B ARMSTRONG | $77 |
| 2010-07-13 | Expenditure | HERBERT B ARMSTRONG | $8 |
| 2010-07-15 | Expenditure | HENRY FRANCIS WINTHROP | $205 |
| 2010-07-26 | Expenditure | HENRY FRANCIS WINTHROP | $183 |
| 2010-08-24 | Expenditure | JEANNE-MARIE NAPOLITANO | $305 |
| 2010-08-24 | Expenditure | KATHRYN E LEONARD | $346 |
| 2010-09-02 | Expenditure | HERBERT B ARMSTRONG | $380 |
| 2010-09-07 | Expenditure | HERBERT B ARMSTRONG | $380 |
| 2010-09-21 | Expenditure | NEWPORT DEMOCRATIC CITY COMMITTEE | $559 |
| 2010-09-24 | Expenditure | HENRY FRANCIS WINTHROP PDQ PRINTING filed as: P D Q PRINTING, 176 BROADWAY, NEWPORT, RI 02840 | $127 |
| 2010-10-06 | Expenditure | MICHAEL J NASIFF | $187 |
| 2010-10-08 | Expenditure | RICHARD P ADAMS | $641 |
| 2010-10-18 | Expenditure | KATHRYN E LEONARD | $748 |
| 2010-10-19 | Expenditure | RICHARD P ADAMS | $455 |
| 2010-10-25 | Expenditure | HERBERT B ARMSTRONG | $211 |
| 2010-10-26 | Expenditure | Edward J Silveira JR. | $204 |
| 2012-07-20 | Expenditure | KRISTINE SANDRA TROCKI | $60 |
| 2012-08-07 | Expenditure | LINDA DILL FINN | $47 |