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Who pays into Carlos E Tobon, and who it pays out to. 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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2008-07-20 | Loan to committee | Money in | Carlos Tobon Filed as TOBON, CARLOS E, 30 BLOOMINGDALE AVENUE, PAWTUCKET, RI 02860 | $1k |
| 2008-07-20 | Expenditure | Money out | XCITO CREATIVE SOLUTIONS | $1k |
| 2008-08-20 | Loan to committee | Money in | Carlos Tobon Filed as TOBON, CARLOS E, 30 BLOOMINGDALE AVENUE, PAWTUCKET, RI 02860 | $400 |
| 2008-08-20 | Expenditure | Money out | XCITO CREATIVE SOLUTIONS | $400 |
| 2010-01-13 | Contribution | Money in | Paul Choquette Filed as CHOQUETTE, PAUL J, 57 OLD FORGE RD, WARWICK, RI 02816 | $200 |
| 2010-01-27 | Contribution | Money in | Gianfranco Marrocco | $200 |
| 2010-01-27 | Contribution | Money in | Anna Morales | $100 |
| 2010-01-27 | Contribution | Money in | Gonzalo Cuervo | $100 |
| 2010-01-27 | Contribution | Money in | Joshua Giraldo | $100 |
| 2010-01-27 | Contribution | Money in | Armando Nieves | $100 |
| 2010-01-27 | Expenditure | Money out | GERMAN CARDONA | $175 |
| 2010-02-02 | Expenditure | Money out | ROSINHA'S REST | $354 |
| 2010-02-09 | Expenditure | Money out | Staples | $31 |
| 2010-03-01 | Expenditure | Money out | The Providence Journal Filed as PROVIDENCE JOURNAL, 75 FOUNTAIN ST, PROV, RI 02902 | $208 |
| 2010-03-01 | Expenditure | Money out | The Times | $88 |
| 2010-03-06 | Expenditure | Money out | OPERATION CLEAN GOVT | $190 |
| 2010-03-08 | Expenditure | Money out | EXTRAORDINARY WOMEN AWARD | $40 |
| 2010-03-09 | Contribution | Money in | Thomas Gilbane | $100 |
| 2010-03-11 | Expenditure | Money out | Withheld | $10 |
| 2010-03-22 | Expenditure | Money out | XZITO CREATIVE SOLUTIONS, LLC Filed as XZITO CREATIVE SOLUTIONS, 2820 HARTFORD AVENUE, JOHNSTON, RI 02919 | $155 |
| 2010-03-23 | Expenditure | Money out | SABINA MATOS | $25 |
| 2010-04-06 | Contribution | Money in | Robert Gilbane | $100 |
| 2010-04-15 | Expenditure | Money out | XZITO CREATIVE SOLUTIONS, LLC Filed as XZITO CREATIVE SOLUTIONS, 2820 HARTFORD AVENUE, JOHNSTON, RI 02919 | $1.5k |
| 2010-04-15 | Expenditure | Money out | XZITO CREATIVE SOLUTIONS, LLC Filed as XZITO CREATIVE SOLUTIONS, 2820 HARTFORD AVENUE, JOHNSTON, RI 02919 | $364 |
| 2010-05-02 | Expenditure | Money out | Cuervo 2010 | $25 |
| 2010-05-08 | Expenditure | Money out | ECAS THEATRE | $50 |
| 2010-08-14 | Expenditure | Money out | Withheld | $475 |
| 2010-09-13 | Expenditure | Money out | Staples | $83 |
| 2010-09-13 | Expenditure | Money out | Staples | $50 |
| 2010-09-13 | Expenditure | Money out | US POSTAL SERVICE | $75 |
| 2010-09-13 | Expenditure | Money out | Rite Aid | $22 |
| 2010-09-13 | Expenditure | Money out | US POSTAL SERVICE | $48 |
| 2010-09-13 | Expenditure | Money out | Rite Aid | $22 |
| 2010-09-13 | Expenditure | Money out | Staples | $7 |
| 2010-09-13 | Expenditure | Money out | US POSTAL SERVICE | $48 |
| 2010-09-14 | Expenditure | Money out | Call Fire | $100 |
| 2010-09-14 | Expenditure | Money out | Call Fire | $100 |
| 2010-09-14 | Expenditure | Money out | DOUBLE DRAGAN | $48 |
| 2010-09-14 | Expenditure | Money out | Staples | $45 |
| 2010-09-14 | Expenditure | Money out | LILLAINEUR | $600 |
| 2010-09-15 | Expenditure | Money out | FORMAT PRING | $20 |
| 2010-09-16 | Expenditure | Money out | PAPA JOHN'S | $130 |
| 2010-09-16 | Expenditure | Money out | Call Fire | $130 |
| 2010-09-16 | Expenditure | Money out | Save a lot | $8 |
| 2010-09-17 | Expenditure | Money out | FACEBOOK Filed as FACE BOOK | $65 |
| 2010-09-20 | Refund | Money in | Call Fire | $36 |
| 2010-09-20 | Expenditure | Money out | X2ITO CREATIVE SOLUTIONS | $300 |
| 2010-09-24 | Expenditure | Money out | FACEBOOK Filed as FACE BOOK | $6 |
| 2010-09-28 | Expenditure | Money out | Withheld | $31 |
| 2010-10-04 | Expenditure | Money out | I CONTACT | $29 |