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Who pays into MARK EDWARD SANTOW, 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.
Money out: $8.8k across 46 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-04-28 | Expenditure | Coastway Community Bank | $4 |
| 2018-04-28 | Expenditure | Kimberley Rohm Filed as Kimberley B Rohm, 872 Hope Street, Providence, RI 02906 | $7 |
| 2018-03-31 | Expenditure | Withheld | $32 |
| 2018-03-21 | Expenditure | J. AARON REGUNBERG Filed as Friends of Aaron Regunberg, 50 Duncan Avenue, Providence, RI 02906 | $730 |
| 2017-11-30 | Expenditure | Withheld | $24 |
| 2017-10-27 | Expenditure | EnergizeRI Filed as Energize RI, 15 Grotto Avenue, Providence, RI 02906 | $300 |
| 2017-09-30 | Expenditure | Withheld | -$24 |
| 2017-09-30 | Expenditure | Withheld | $15 |
| 2017-09-30 | Expenditure | Withheld | $24 |
| 2017-09-30 | Expenditure | Coastway Community Bank | $12 |
| 2017-08-31 | Expenditure | Coastway Community Bank | $12 |
| 2017-08-08 | Expenditure | Withheld | $39 |
| 2017-07-31 | Expenditure | $25 | |
| 2017-07-31 | Expenditure | $599 | |
| 2017-07-31 | Expenditure | Coastway Community Bank | $12 |
| 2017-07-31 | Expenditure | Mark Santow | $298 |
| 2017-07-20 | Expenditure | Jewish Voice | $410 |
| 2017-07-10 | Refund | Sarah Morenon | $25 |
| 2017-07-10 | Refund | Todd Sniffin | $75 |
| 2017-07-10 | Expenditure | $50 | |
| 2017-07-07 | Expenditure | Park Press Filed as Parkpress, 15 Main Street, Saugus, MA 01906 | $1.4k |
| 2017-07-06 | Expenditure | $25 | |
| 2017-07-05 | Expenditure | Shana Santow | $142 |
| 2017-07-03 | Expenditure | $3 | |
| 2017-07-02 | Expenditure | Wara Wara Filed as Warawara, 776 Hope Street, Providence, RI 02906 | $300 |
| 2017-07-01 | Expenditure | Withheld | $16 |
| 2017-07-01 | Expenditure | Withheld | $16 |
| 2017-06-30 | Expenditure | Coastway Community Bank | $12 |
| 2017-06-30 | Expenditure | Regine Printing | $241 |
| 2017-06-30 | Expenditure | $240 | |
| 2017-06-27 | Expenditure | RI FUTURE.ORG | $700 |
| 2017-06-21 | Expenditure | Withheld | $10 |
| 2017-06-20 | Expenditure | Withheld | $24 |
| 2017-06-18 | Expenditure | Withheld | $38 |
| 2017-06-18 | Expenditure | $501 | |
| 2017-06-08 | Expenditure | Providence Media Inc. Filed as Providence Media, 1070 South Main Street Unit 302, Pawtucket, RI 02860 | $507 |
| 2017-06-07 | Expenditure | Regine Printing | $241 |
| 2017-06-07 | Expenditure | Amazon | $18 |
| 2017-06-02 | Expenditure | Speedy Signs USA | $462 |
| 2017-05-31 | Expenditure | Mark Santow | $468 |
| 2017-05-02 | Expenditure | VARIABLE DATA PRINTING Filed as Variable Data Printing, Inc., 176 North View Ave, Cranston, RI 02920 | $128 |
| 2017-05-01 | Expenditure | Mark Santow | $245 |
| 2017-04-30 | Vendor repayment | Staples | $111 |
| 2017-04-30 | Expenditure | Mark Santow | $218 |
| 2017-04-24 | Expenditure | Judith Finn | $50 |
| 2017-03-31 | Expenditure | Withheld | $16 |