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 (777)Money in (233)Money out (544)

Money in $63.3k·Money out $106.4k

544 transactions, money out.

Date	Type	Counterparty	Amount
2007-07-02	Expenditure	Boys & Girls Club	$100
2007-07-03	Expenditure	Cheesecake Factory	$95
2007-07-05	Expenditure	Aurora Club	$174
2007-07-06	Expenditure	Cheesecake Factory	$74
2007-07-06	Expenditure	THE VILLIA	$105
2007-07-11	Expenditure	JOHN MARZ	$200
2007-07-11	Expenditure	RIVIEIZIA	$40
2007-07-11	Expenditure	RIVIEIZIA	$59
2007-07-25	Expenditure	Greggs Filed as GREGG'S	$51
2007-08-03	Expenditure	Z BAR AND GRILLE Filed as Z BAR & GRILLE	$168
2007-08-03	Expenditure	Verizon Wireless	$192
2007-08-22	Expenditure	Hope Street Pizza	$41
2007-08-24	Expenditure	Z BAR AND GRILLE Filed as Z BAR & GRILLE	$71
2007-09-04	Expenditure	BISHOP FEEHAW HIGH SCHOOL	$200
2007-09-07	Expenditure	FRIDAYS	$90
2007-09-10	Expenditure	Aurora Club	$279
2007-09-10	Expenditure	Aurora Club	$370
2007-09-10	Expenditure	Chilis Filed as CHILI'S	$59
2007-09-12	Expenditure	Brian Lasalle	$100
2007-09-13	Expenditure	Greggs Filed as GREGG'S	$46
2007-09-15	Expenditure	Z BAR AND GRILLE Filed as Z BAR & GRILLE	$80
2007-09-17	Expenditure	Verizon Wireless	$220
2007-09-18	Expenditure	R I E SOCCER	$100
2007-09-26	Expenditure	Z BAR AND GRILLE Filed as Z BAR & GRILLE	$108
2007-10-01	Expenditure	Riverside Diner	$1k
2007-10-06	Expenditure	Hope Street Pizza	$46
2007-10-26	Expenditure	Z BAR AND GRILLE Filed as Z BAR & GRILLE	$39
2007-11-16	Expenditure	RIC Filed as R I C	$50
2008-01-03	Expenditure	Verizon Wireless	$189
2008-01-07	Expenditure	Hope Street Pizza	$49
2008-01-11	Expenditure	Chilis Filed as CHILI'S	$40
2008-01-11	Expenditure	Chilis Filed as CHILI'S	$51
2008-01-14	Expenditure	Z BAR AND GRILLE Filed as Z BAR & GRILLE	$125
2008-01-18	Expenditure	Z BAR AND GRILLE Filed as Z BAR & GRILLE	$12
2008-01-22	Expenditure	RI BLUE KNIGHTS	$100
2008-01-24	Expenditure	LJ'S BARBEQUE	$131
2008-01-24	Expenditure	US POST OFFICE	$205
2008-01-28	Expenditure	LINCOLN PARK CARMINES	$158
2008-01-28	Expenditure	GORDY DORRANCE ENGRAVING	$134
2008-01-30	Expenditure	North End Cafe	$124
2008-02-02	Expenditure	Z BAR AND GRILLE Filed as Z BAR & GRILLE	$96
2008-02-04	Expenditure	Verizon Wireless	$189
2008-02-06	Expenditure	Z BAR AND GRILLE Filed as Z BAR & GRILLE	$44
2008-02-13	Expenditure	HOSE COMPANY #6	$97
2008-02-14	Expenditure	HOSE COMPANY #6	$2.4k
2008-02-16	Expenditure	Z BAR AND GRILLE Filed as Z BAR & GRILLE	$149
2008-02-16	Expenditure	Z BAR AND GRILLE Filed as Z BAR & GRILLE	$41
2008-02-28	Expenditure	MOZZARELLI'S	$33
2008-03-06	Expenditure	Verizon Wireless	$185
2008-03-10	Expenditure	Red Stripe	$103