Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.

All (28)Money in (3)Money out (25)

Money in $2.2k·Money out $4.1k

25 transactions, money out.

Date	Type	Counterparty	Amount
2014-06-27	Expenditure	Withheld	$15
2014-06-26	Loan repayment	MICHAEL D CASSIDY	$38
2014-03-31	Expenditure	Withheld	$15
2013-12-31	Expenditure	Withheld	$170
2013-12-31	Expenditure	Withheld	$60
2012-10-02	Expenditure	Boys & Girls Club of Pawtucket	$100
2012-09-25	Expenditure	BLACKSTONE VALLEY TOURISM COUNCIL	$55
2012-09-25	Expenditure	Samaritans of RI	$75
2012-09-11	Expenditure	Withheld	$150
2012-09-10	Expenditure	Ocean State Job Lot	$36
2012-09-10	Expenditure	House of Pizza	$25
2012-09-05	Expenditure	Pawtucket Times	$116
2012-08-31	Expenditure	The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE SUITE 204, LINCOLN, RI 02865	$114
2012-08-25	Expenditure	US POSTAL SERVICE Filed as U S POSTAL SERVICE, PAWTUCKET, RI 02860	$92
2012-08-25	Expenditure	US POSTAL SERVICE Filed as U S POSTAL SERVICE, DARLINGTON STATION, PAWTUCKET, RI 02861	$362
2012-08-17	Expenditure	Withheld	$50
2012-08-17	Expenditure	PAWTUCKET FOUNDATION Filed as THE PAWTUCKET FOUNDATION, 67 PARK PLACE, PAWTUCKET, RI 02860	$30
2012-08-14	Expenditure	HOSE COMPANY NO 6	$25
2012-08-14	Expenditure	HOSE COMPANY NO 6	$778
2012-08-13	Expenditure	Withheld	$119
2012-08-09	Expenditure	Regine Printing Filed as REGINE PRINTING CO, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909	$910
2012-08-02	Expenditure	The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE SUITE 204, LINCOLN, RI 02865	$91
2012-07-27	Expenditure	DORRANCE ENGRAVING	$169
2012-07-27	Expenditure	Sign Rocket	$456
2012-07-06	Expenditure	OCEAN STATE PRINTERS	$95