THOMAS W WRONA
Total received
$500
1 contributions
$8.4k across 10 refund/correction rows are excluded here (see Transactions)
Who pays into THOMAS W WRONA, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$500
Allen Patras
VENDOR$1.2k
WNRI
INDIVIDUAL$809
Woonsocket Call
VENDOR$697
MC ZIP THE PRINTER
INDIVIDUAL$570
The Valley Breeze
VENDOR$364
Staples
VENDOR$252
US POSTAL SERVICE
BUSINESS$205
US POST OFFICE
VENDOR$150
RADIO STATION WNRI 1380
VENDOR$130
WALGREENS PHARMACY
VENDOR$120
CHARLIE'S SIGNS
BUSINESS$111
O-N Radio, Inc.
VENDOR$50
CHARLIES'S SIGNS
THOMAS W WRONA
in $500·out $4.7k
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.
Money in $8.9k·Money out $9.4k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2011-11-03 | Expenditure | Money out | WNRI | $90 |
| 2011-11-03 | Loan repayment | Money in | Thomas Wrona | $90 |
| 2011-10-28 | Expenditure | Money out | O-N Radio, Inc. | $111 |
| 2011-10-27 | Expenditure | Money out | WALGREENS PHARMACY | $30 |
| 2011-10-24 | Expenditure | Money out | WALGREENS PHARMACY | $100 |
| 2011-10-24 | Loan repayment | Money in | Thomas Wrona | $241 |
| 2011-09-30 | Expenditure | Money out | MC ZIP THE PRINTER | $382 |
| 2011-09-29 | Expenditure | Money out | CHARLIES'S SIGNS | $50 |
| 2011-09-22 | Expenditure | Money out | RADIO STATION WNRI 1380 | $150 |
| 2011-09-22 | Loan repayment | Money in | Thomas Wrona | $582 |
| 2009-10-27 | Expenditure | Money out | US POSTAL SERVICE | $252 |
| 2009-10-27 | Loan repayment | Money in | Thomas Wrona | $252 |
| 2009-10-21 | Expenditure | Money out | WNRI | $60 |
| 2009-10-21 | Expenditure | Money out | MC ZIP THE PRINTER | $122 |
| 2009-10-21 | Loan repayment | Money in | Thomas Wrona | $182 |
| 2009-10-05 | Expenditure | Money out | MC ZIP THE PRINTER | $49 |
| 2009-10-03 | Expenditure | Money out | Withheld | $220 |
| 2009-10-01 | Expenditure | Money out | MC ZIP THE PRINTER | $145 |
| 2009-10-01 | Expenditure | Money out | WNRI | $40 |
| 2009-10-01 | Expenditure | Money out | WNRI | $198 |
| 2009-09-17 | Loan repayment | Money in | Thomas Wrona | $651 |
| 2007-12-20 | Expenditure | Money out | Withheld | $3.7k |
| 2007-12-20 | Loan repayment | Money in | Thomas Wrona | $3.2k |
| 2007-11-01 | Expenditure | Money out | US POSTAL SERVICE | $41 |
| 2007-11-01 | Expenditure | Money out | US POSTAL SERVICE | -$41 |
| 2007-11-01 | Expenditure | Money out | Withheld | $41 |
| 2007-11-01 | Expenditure | Money out | Staples | $123 |
| 2007-11-01 | Expenditure | Money out | Woonsocket Call | $412 |
| 2007-10-31 | Expenditure | Money out | WNRI | $600 |
| 2007-10-31 | Expenditure | Money out | WNRI | -$600 |
| 2007-10-31 | Expenditure | Money out | WOON | $183 |
| 2007-10-31 | Expenditure | Money out | WOON | -$183 |
| 2007-10-31 | Expenditure | Money out | Withheld | $183 |
| 2007-10-31 | Expenditure | Money out | Withheld | $600 |
| 2007-10-31 | Loan repayment | Money in | Thomas Wrona | $1.4k |
| 2007-10-30 | Expenditure | Money out | US POST OFFICE | $205 |
| 2007-10-30 | Expenditure | Money out | WNRI | $600 |
| 2007-10-29 | Expenditure | Money out | The Valley Breeze | $285 |
| 2007-10-18 | Expenditure | Money out | Staples | $241 |
| 2007-10-18 | Expenditure | Money out | CHARLIE'S SIGNS | $120 |
| 2007-10-18 | Contribution | Money in | Allen Patras | $500 |
| 2007-10-10 | Loan repayment | Money in | Thomas Wrona | $951 |
| 2007-09-28 | Expenditure | Money out | WNRI | $225 |
| 2007-09-28 | Expenditure | Money out | Woonsocket Call | $397 |
| 2007-09-28 | Expenditure | Money out | The Valley Breeze | $285 |
| 2007-09-28 | Loan repayment | Money in | Thomas Wrona | $907 |