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 (1,227)Money in (760)Money out (467)

Money in $72.5k·Money out $93k

467 transactions, money out.

Date	Type	Counterparty	Amount
2002-10-12	Contribution	BRUCE J LONG	$500
2002-10-31	Contribution	JANINE M ATAMIAN	$500
2002-10-31	Contribution	JANINE M ATAMIAN	$50
2002-12-02	Contribution	BRUCE J LONG	$50
2005-03-31	Contribution	BARBARA A. SZEPATOWSKI	$500
2005-05-01	Contribution	DAVID E DOLCE	$375
2005-05-04	Contribution	WILLIAM C BRENNAN	$250
2005-05-05	Contribution	WILLIAM C BRENNAN	$313
2005-05-14	Contribution	CHARLOTTE S RICHARDSON	$186
2005-05-14	Contribution	DAVID E DOLCE	$752
2005-05-14	Refund	DAVID E DOLCE	-$752
2005-05-14	Contribution	DAVID E DOLCE	$697
2005-05-14	Contribution	WILLIAM C BRENNAN	$190
2005-05-15	Contribution	DANIEL J CAPUANO JR.	$920
2005-05-15	Contribution	Frank D. Meyer	$920
2005-05-23	Contribution	WILLIAM C BRENNAN	$697
2005-05-23	Contribution	SAVERIO J REBECCHI	$892
2005-05-23	Contribution	Clarke N. Westall	$752
2005-05-25	Contribution	CHARLOTTE S RICHARDSON	$194
2005-05-30	Contribution	Frank D. Meyer	$462
2005-06-01	Contribution	SAVERIO J REBECCHI	$1.4k
2005-06-01	Contribution	Clarke N. Westall	$462
2005-10-01	Contribution	BARBARA A. SZEPATOWSKI	$486
2007-04-19	Expenditure	Withheld	$38
2007-06-14	Expenditure	Withheld	$46
2007-10-12	Contribution	BARBARA A. SZEPATOWSKI	$300
2007-10-23	Expenditure	Jamestown Press	$536
2007-10-30	Expenditure	KINKO'S Filed as Kinkos, East Main Road, Middletown, RI	$96
2007-11-15	Vendor repayment	Jamestown Press	$614
2008-01-17	Vendor repayment	Jamestown Press	$614
2008-01-17	Vendor repayment	Jamestown Press	$95
2008-04-25	Expenditure	Jamestown Press	$39
2008-06-25	Expenditure	Jamestown Press	$39
2010-04-01	Expenditure	Bank Newport Filed as BankNewport, P.O. Box 450, Newport, RI 02840	$389
2010-04-01	Vendor repayment	Donna Perry	$350
2010-04-01	Vendor repayment	Frederick Glomb Filed as FRED GLOMB, 37 BAYVIEW DRIVE, JAMESTOWN, RI 02835	$336
2010-04-01	Vendor repayment	Frederick Glomb Filed as FRED GLOMB, 37 BAYVIEW DRIVE, JAMESTOWN, RI 02835	$72
2010-08-03	Expenditure	FEDEX OFFICE	$663
2010-08-12	Expenditure	Staples	$206
2010-08-17	Expenditure	Jamestown Press Filed as The Jamestown Press, 42 Narragansett Avenue, Jamestown, RI 02835	$383
2010-09-27	Contribution	ANTHONY A MASTROSTEFANO	$2.9k
2010-09-27	Expenditure	Friends of Anthony Mastrostefano	$2.9k
2011-09-01	Expenditure	Elizabeth Duggan	$40
2011-09-12	Expenditure	Grapes & Gourmet	$275
2011-10-14	Expenditure	Steve Adler	$100
2011-10-28	Contribution	LOWELL S. THOMAS	$456
2011-10-28	Expenditure	Lowell Thomas for School Committee	$456
2011-10-28	Expenditure	Elizabeth Duggan	$160
2011-11-06	Expenditure	Lowell Thomas for School Committee	$300
2011-11-07	Contribution	LOWELL S. THOMAS	$300