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 (29)Money in (29)Money out (0)

29 transactions, money in.

Date	Type	Counterparty	Amount
2015-05-22	Expenditure	DONALD R GREBIEN	$450
2016-04-04	Expenditure	SANDRA C CANO	$207
2016-10-19	Expenditure	MEGHAN ELIZABETH KALLMAN	$183
2016-12-23	Expenditure	DONALD R GREBIEN	$200
2017-01-01	Expenditure	DONALD R GREBIEN	$200
2017-05-17	Expenditure	TIMOTHY P RUDD JR.	$48
2017-09-18	Expenditure	DONALD R GREBIEN	$1.3k
2018-06-16	Expenditure	DONALD R GREBIEN	$612
2018-08-13	Expenditure	JANIE LEE SEGUI RODRIGUEZ	$259
2018-08-15	Expenditure	STEPHEN O LARBI	$388
2019-06-28	Expenditure	MEGHAN ELIZABETH KALLMAN	$174
2020-08-23	Expenditure	CRISOLITA FIGUEIREDO Filed as 10Rocks, 1091 Main St, Pawtucket, ri 02860	$670
2020-08-23	Vendor repayment	CRISOLITA FIGUEIREDO Filed as 10Rocks, 1091 Main St, Pawtucket, ri 02860	$452
2020-08-24	Expenditure	CRISOLITA FIGUEIREDO Filed as 10Rocks, 1091 Main St, Pawtucket, ri 02860	$1.4k
2020-08-24	Expenditure	CRISOLITA FIGUEIREDO Filed as 10Rocks, 1091 Main St, Pawtucket, ri 02860	-$1.4k
2020-08-25	Expenditure	AMA MENSAH AMPONSAH	$165
2020-12-15	Vendor repayment	CRISOLITA FIGUEIREDO Filed as 10Rocks, 1091 Main St, Pawtucket, ri 02860	$55
2021-05-13	Expenditure	ANA P SOARES	$300
2021-05-13	Expenditure	ANA P SOARES	-$300
2021-05-13	Expenditure	ANA P SOARES	$300
2021-05-13	Expenditure	ANA P SOARES	-$300
2021-05-26	Expenditure	CLOVIS C GREGOR	$315
2022-09-01	Expenditure	STEPHEN O LARBI	$240
2023-05-02	Expenditure	MEGHAN ELIZABETH KALLMAN	$384
2023-10-06	Expenditure	DONALD R GREBIEN	$610
2023-10-06	Expenditure	DONALD R GREBIEN	-$610
2023-10-06	Expenditure	DONALD R GREBIEN	$610
2024-09-11	Expenditure	DONALD R GREBIEN	$1.3k
2024-12-20	Expenditure	DONALD R GREBIEN	$1.9k