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 (3,094)Money in (2,538)Money out (556)

Money in $553.5k·Money out $300.7k

556 transactions, money out.

Date	Type	Counterparty	Amount
2012-07-11	Expenditure	Harland Clark	$48
2012-08-03	Expenditure	TRACEY C O'NEILL	$1k
2012-08-17	Expenditure	Regine Printing	$749
2012-09-17	Expenditure	SignRocket.com	$1.4k
2012-09-28	Expenditure	TOLULOPE K OCASANOYE	$600
2012-09-28	Expenditure	Alex Moore	$200
2012-09-28	Expenditure	W.B. Mason	$130
2012-10-05	Expenditure	Robin Dionne	$600
2012-10-05	Expenditure	Alex Moore	$200
2012-10-05	Expenditure	HEALTHER CHRISTIANSON	$100
2012-10-05	Expenditure	Checkmate	$5.7k
2012-10-12	Expenditure	Carol H McEntee	$50
2012-10-12	Expenditure	Washington Trust Company	$12
2012-10-15	Expenditure	Two Bolt	$1.4k
2012-10-16	Expenditure	Davide Gnoato	$160
2012-10-16	Expenditure	HEALTHER CHRISTIANSON	$110
2012-10-22	Expenditure	Regine Printing	$1.1k
2012-10-23	Expenditure	SRIN (STANDARD TIMES)	$355
2012-10-23	Expenditure	South County Independent	$385
2012-10-24	Expenditure	JUCTION TRATTORIA & BISTRO	$576
2012-10-25	Expenditure	Regine Printing	$1.1k
2012-10-30	Expenditure	Two Bolt	$1.4k
2012-11-30	Loan repayment	Robert Emmett Craven Sr. Sr.	$100
2012-11-30	Loan repayment	Robert Emmett Craven Sr. Sr.	$1k
2012-11-30	Loan repayment	Robert Emmett Craven Sr. Sr.	$10k
2012-11-30	Loan repayment	Robert Emmett Craven Sr. Sr.	$1.4k
2012-11-30	Loan repayment	Robert Emmett Craven Sr. Sr.	$618
2012-12-04	Expenditure	Angel Taveras	$250
2012-12-21	Expenditure	Capriccios	$350
2013-03-15	Expenditure	Jack Reed	$250
2013-03-31	Expenditure	EAST PROVIDENCE DEM TWN COMM	$30
2013-03-31	Expenditure	DONNA NESSELBUSH	$100
2013-07-29	Expenditure	OUR LADY OF MT CARMEL CHURCH	$25
2013-08-01	Expenditure	Peter Kilmartin	$50
2013-08-26	Expenditure	NK HIGH SCHOOL HOCKEY	$150
2013-09-13	Expenditure	Michael Burke	$904
2013-09-13	Expenditure	TAILOR MADE PROMONTIONAL PRODUCTS	$1.4k
2013-09-13	Expenditure	Exeter Country Club	$4.8k
2013-09-20	Loan repayment	Robert Emmett Craven Sr. Sr.	$11.7k
2013-09-20	Loan repayment	Robert Emmett Craven Sr. Sr.	-$11.7k
2013-09-30	Expenditure	NEWPORT DEMOCRATIC CITY COMMITTEE	$25
2013-10-27	Expenditure	NORTH KINGSTOWN DEMOCRATIC TOWN COMMITTEE	$30
2014-01-27	Expenditure	NK BOOSTER CLUB	$100
2014-02-11	Expenditure	US POSTAL SERVICE	$78
2014-02-12	Expenditure	Regine Printing	$166
2014-02-28	Expenditure	Camille's	$500
2014-03-31	Expenditure	Nicholas Solitro	$62
2014-04-09	Expenditure	KATERINE KAZARIAN	$50
2014-04-29	Expenditure	Regine Printing	$177
2014-05-02	Expenditure	William Shields	$98