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.

All (2,406)Money in (1,334)Money out (1,072)

Money out: $334.8k across 1,072 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.

Date	Type	Counterparty	Amount
2012-10-03	Expenditure	US POSTAL SERVICE	$90
2012-10-02	Expenditure	Withheld	$90
2012-09-27	Expenditure	Withheld	$3
2012-09-17	Expenditure	Withheld	$70
2012-09-13	Expenditure	Withheld	-$30
2012-09-13	Expenditure	Withheld	$30
2012-09-13	Expenditure	Withheld	$30
2012-09-11	Expenditure	Withheld	-$120
2012-09-11	Expenditure	Withheld	-$171
2012-09-11	Expenditure	Withheld	$171
2012-09-11	Expenditure	Withheld	$120
2012-09-11	Expenditure	bennys #24	$118
2012-09-11	Expenditure	ANTONIO'S TRATTORIA	$120
2012-08-30	Expenditure	Withheld	$50
2012-08-27	Expenditure	Withheld	$75
2012-08-24	Expenditure	Withheld	$3
2012-08-14	Expenditure	Withheld	$100
2012-08-13	Expenditure	Withheld	-$107
2012-08-13	Expenditure	Withheld	$107
2012-08-13	Expenditure	Withheld	$75
2012-08-13	Expenditure	Withheld	$31
2012-08-13	Expenditure	Costantino Risto	$107
2012-08-06	Expenditure	Withheld	$54
2012-08-02	Loan repayment	JOHN J DESIMONE	$350
2012-07-26	Expenditure	Withheld	$13
2012-07-22	Expenditure	MPLL	-$275
2012-07-22	Expenditure	MPLL	$275
2012-07-22	Expenditure	MOUNT PLEASANT LITTLE LEAGUE	$275
2012-06-27	Expenditure	Withheld	$40
2012-06-26	Expenditure	Citizens Bank	$13
2012-05-29	Expenditure	ELMHURST LITTLE LEAGUE	$200
2012-04-11	Expenditure	North End Wanskuck Little League	$450
2012-04-04	Expenditure	NICHOLAS NARDUCCI	$50
2012-03-31	Expenditure	Withheld	$16
2012-03-31	Expenditure	Withheld	$692
2012-03-31	Expenditure	Withheld	-$496
2012-03-31	Expenditure	Withheld	$496
2012-03-31	Expenditure	Withheld	$19
2012-03-27	Expenditure	Withheld	$151
2012-03-27	Expenditure	Withheld	$151
2012-03-14	Expenditure	Spiritos	$179
2012-03-08	Expenditure	Ralph Mallice	$125
2012-02-22	Expenditure	PROVIDENCE ANIMAL CONTROL	$125
2012-01-17	Expenditure	SIENA RESTAURANT Filed as SIENNA RESTAURANT, ATWELLS AVENUE, PROVIDENCE, RI	$206
2011-12-27	Loan repayment	JOHN J DESIMONE	$400
2011-12-27	Expenditure	Citizens Bank	$10
2011-12-23	Loan repayment	JOHN J DESIMONE	$200
2011-12-19	Expenditure	Jeff Andrews	$400
2011-08-05	Expenditure	Solomon City Counsel Committee	$100
2011-08-04	Expenditure	PACCC	$50

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