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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 out: $35.2k across 130 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-08-04 | Expenditure | HARLAND CLARKE | $18 |
| 2010-08-12 | Expenditure | PENSXPRESS Filed as PENSXPRESS LLC, 1070 - H ROUTE 34 #196, MATAWAN, NJ 07747 | $322 |
| 2010-08-27 | Expenditure | Purepostcards Filed as PURE POSTCARDS, INC., 1227 SOUTH LINCOLN AVENUE, CLEARWATER, FL 33756 | $493 |
| 2010-10-15 | Expenditure | Sign Rocket | $575 |
| 2010-11-08 | Expenditure | East Bay Newspapers | $252 |
| 2010-12-07 | Expenditure | East Bay Newspapers | $252 |
| 2011-03-30 | Expenditure | Withheld | $6 |
| 2012-03-30 | Expenditure | Withheld | $15 |
| 2012-06-30 | Expenditure | Withheld | $20 |
| 2012-07-23 | Expenditure | LAMAR ENTERPRISES | $1.6k |
| 2012-07-25 | Expenditure | ROCKET MEDIA | $583 |
| 2012-08-15 | Expenditure | East Bay Newspapers | $370 |
| 2012-08-27 | Expenditure | JOE PEL PRINTING Filed as JOE PEL PRINTING INC, 10 CORRAL COURT, CRANSTON, RI 02921 | $251 |
| 2012-09-05 | Expenditure | PENSXPRESS Filed as PENSXPRESS LLC, 1070 - H ROUTE 34 #196, MATAWAN, NJ 07747 | $272 |
| 2012-09-05 | Expenditure | Vistaprint Filed as VISTA PRINT, 95 HAYDEN AVENUE, LEXINGTON, MA 02421 | $130 |
| 2012-09-14 | Expenditure | East Bay Newspapers | $185 |
| 2012-09-17 | Expenditure | JOE PEL PRINTING Filed as JOE PEL PRINTING INC, 10 CORRAL COURT, CRANSTON, RI 02921 | $59 |
| 2012-09-21 | Expenditure | East Bay Newspapers | $370 |
| 2012-10-01 | Expenditure | JOE PEL PRINTING Filed as JOE PEL PRINTING INC, 10 CORRAL COURT, CRANSTON, RI 02921 | $401 |
| 2012-10-12 | Expenditure | East Bay Newspapers | $185 |
| 2012-10-18 | Expenditure | Advantage Specialties Filed as ADVANTAGE SPECIALTIES INC, 129 AMARDA STREET, CRANSTON, RI 02920 | $187 |
| 2012-10-20 | Expenditure | People's Credit Union | $13 |
| 2012-10-23 | Expenditure | JOE PEL PRINTING Filed as JOE PEL PRINTING INC, 10 CORRAL COURT, CRANSTON, RI 02921 | $1.4k |
| 2012-10-25 | Expenditure | United States Postal Service | $725 |
| 2012-10-25 | Expenditure | United States Postal Service | $713 |
| 2012-10-26 | Expenditure | East Bay Newspapers | $185 |
| 2012-10-31 | Expenditure | East Bay Newspapers | $93 |
| 2012-11-05 | Expenditure | JACKYS GALAXIE Filed as JACKY'S GALAXIE, 383 METACOM AVE, BRISTOL, RI 02809 | $2.2k |
| 2012-11-09 | Expenditure | East Bay Newspapers | $370 |
| 2012-11-24 | Refund | Withheld | $200 |
| 2012-12-18 | Expenditure | 136 EXPRESS Filed as 136 EXPRESS INC, 380 METACOM AVENUE, BRISTOL, RI 02809 | $102 |
| 2013-03-22 | Expenditure | 2013 ANNUAL ST ELIZABETH GOLF TOURNAMENT | $100 |
| 2013-05-07 | Expenditure | BRISTOL COUNTY LIONS CLUB | $50 |
| 2013-05-09 | Expenditure | Bristol Fourth of July Committee | $100 |
| 2013-05-10 | Expenditure | BRISTOL COUNTY ELKS #1860 | $35 |
| 2013-06-16 | Expenditure | MATTHEW J VIVEIROS MEMORIAL FUND | $100 |
| 2013-08-03 | Expenditure | FOUNDATION EIGHTY THREE | $100 |
| 2013-10-30 | Expenditure | Withheld | $50 |
| 2013-11-16 | Expenditure | Withheld | $50 |
| 2013-12-17 | Expenditure | Withheld | $50 |
| 2014-04-23 | Expenditure | Jack Reed | $50 |
| 2014-04-23 | Expenditure | East Bay Community Action Program | $40 |
| 2014-04-23 | Expenditure | Bristol Fourth of July Committee | $100 |
| 2014-04-24 | Expenditure | Peter Kilmartin | $50 |
| 2014-04-25 | Expenditure | LEO'S RISTORANTE CATERING | $365 |
| 2014-07-05 | Expenditure | MATTHEW J VIVEIROS MEMORIAL FUND | $100 |
| 2014-07-28 | Expenditure | ROCKET MEDIA | $364 |
| 2014-08-02 | Expenditure | FOUNDATION EIGHTY THREE | $100 |
| 2014-08-22 | Expenditure | 136 EXPRESS Filed as 136 EXPRESS INC, 380 METACOM AVENUE, BRISTOL, RI 02809 | $277 |
| 2014-08-22 | Expenditure | ALPHA DOG GRAPHICS | $30 |