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Who pays into Format Printing. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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.
Money in: $106.4k across 219 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-11-07 | Expenditure | SHERRY ROBERTS | $139 |
| 2016-11-04 | Expenditure | SHERRY ROBERTS | $139 |
| 2016-11-02 | Expenditure | ROBERT J QUATTROCCHI | $284 |
| 2016-10-27 | Expenditure | ROBERT J QUATTROCCHI | $300 |
| 2016-10-26 | Expenditure | KARIN N GORMAN | $748 |
| 2016-10-14 | Expenditure | JOSEPH B GOHO | $1.1k |
| 2016-10-06 | Expenditure | MARCIA RANGLIN-VASSELL | $52 |
| 2016-09-30 | Expenditure | JOSEPH B GOHO | $295 |
| 2016-09-30 | Expenditure | JOSEPH B GOHO | $1.1k |
| 2016-09-23 | Expenditure | SHERRY ROBERTS | $230 |
| 2016-09-12 | Expenditure | KEVEN A. MCKENNA | $120 |
| 2016-09-06 | Expenditure | KARIN N GORMAN | $43 |
| 2016-08-16 | Expenditure | JOSEPH B GOHO | $232 |
| 2016-07-27 | Expenditure | SHERRY ROBERTS | -$307 |
| 2016-07-27 | Expenditure | SHERRY ROBERTS | $307 |
| 2016-07-26 | Expenditure | KARIN N GORMAN | $203 |
| 2016-07-18 | Expenditure | SHERRY ROBERTS | $164 |
| 2016-07-15 | Expenditure | KEVEN A. MCKENNA | $550 |
| 2016-06-10 | Expenditure | ROBERT J QUATTROCCHI | $385 |
| 2016-01-05 | Expenditure | JARED BETHEL | $583 |
| 2015-11-24 | Expenditure | JARED BETHEL | $96 |
| 2014-11-04 | Expenditure | KEVEN A. MCKENNA | $1.2k |
| 2014-11-04 | Expenditure | KEVEN A. MCKENNA | $935 |
| 2014-11-04 | Expenditure | KEVEN A. MCKENNA | $108 |
| 2014-11-04 | Expenditure | KEVEN A. MCKENNA | $100 |
| 2014-11-04 | Expenditure | KEVEN A. MCKENNA | $50 |
| 2014-11-04 | Expenditure | KEVEN A. MCKENNA | $40 |
| 2014-11-03 | Expenditure | LUIS A. VARGAS RIVERA | $150 |
| 2014-10-31 | Expenditure | DONALD J CATALDI | $42 |
| 2014-10-22 | Expenditure | KARIN N GORMAN | $593 |
| 2014-09-30 | Expenditure | JOHN W FLYNN | $4 |
| 2014-09-23 | Expenditure | CHARLES LOMBARDI | $365 |
| 2014-09-16 | Expenditure | KEVEN A. MCKENNA | $385 |
| 2014-09-01 | Expenditure | JEFFREY R ANGELO | $273 |
| 2014-09-01 | Expenditure | KARIN N GORMAN | $112 |
| 2014-08-27 | Expenditure | JARED BETHEL | $71 |
| 2014-08-25 | Expenditure | ANTHONY R MARCIANO | $1.7k |
| 2014-07-31 | Expenditure | JARED BETHEL | $230 |
| 2014-07-23 | Expenditure | ALBERT MICHAEL ROMANOWICZ Format Printing filed as: FORMAT PRINTING INC, 1063 MINERAL SPRING AVE, NORTH PROVIDENCE, RI 02904 | $139 |
| 2014-07-23 | Expenditure | DONALD J CATALDI | $780 |
| 2014-07-16 | Expenditure | ANTHONY R MARCIANO | $1.3k |
| 2013-09-03 | Expenditure | CHARLES LOMBARDI | $189 |
| 2012-11-01 | Expenditure | KARIN N GORMAN | $585 |
| 2012-10-31 | Expenditure | CHARLES LOMBARDI | $724 |
| 2012-10-31 | Expenditure | CHARLES LOMBARDI | $171 |
| 2012-10-31 | Expenditure | CHARLES LOMBARDI | $719 |
| 2012-10-28 | Expenditure | JOHN D RICOTTILLI | $705 |
| 2012-10-28 | Expenditure | JOHN D RICOTTILLI | $343 |
| 2012-10-28 | Expenditure | LINCOLN REPUBLICAN TOWN COMMITTEE | $1k |
| 2012-10-24 | Expenditure | KARIN N GORMAN | $11 |