Lorenzo C Tetreault
Cash on hand
$0
as of 2018-12-31 · 2018 On-Going Qrtly (4th)
Data through 2026-09-29
Total received
$1k
7 gifts
Not counted here: 4 loans totaling $7.5k, and 4 refunds, repayments and corrections adding up to -$7.5k. See Transactions.
Who pays into Lorenzo C Tetreault, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$200
Ellen Carr
INDIVIDUAL$200
Paul Chalmers
PAC$200
PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC
PAC$175
PAWTUCKET FIREFIGHTERS LOCAL 1261 PAC
INDIVIDUAL$125
Douglas McKinnon
INDIVIDUAL$100
Lowell Kinch
PAC$25
MOVING PROVIDENCE FORWARD
VENDOR$4.5k
HOSE COMPANY #6
INDIVIDUAL$2.6k
Diane Landry
VENDOR$1.9k
Regine Printing
INDIVIDUAL$1.8k
James Doyle
VENDOR$1.7k
Express Printing
VENDOR$1.1k
US POSTAL SERVICE
INDIVIDUAL$917
The Valley Breeze
VENDOR$804
FLASH INSTANT PRINT
VENDOR$648
Roast House
VENDOR$589
Postmaster
VENDOR$500
BIG JAKES
VENDOR$500
DARLINGTON POST STATION
OTHER$2.7k
18 more
Lorenzo C Tetreault
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 |
|---|---|---|---|---|
| 2010-09-17 | Expenditure | Money out | Diane Landry | $32 |
| 2010-09-15 | Expenditure | Money out | Diane Landry | $99 |
| 2010-09-09 | Expenditure | Money out | Postmaster General Filed as POST MASTER GENERAL, CORLISS STREET, PROVIDENCE, RI | $81 |
| 2010-09-07 | Expenditure | Money out | BIG JAKES | $500 |
| 2010-09-07 | Expenditure | Money out | HOSE COMPANY #6 | $783 |
| 2010-09-01 | Expenditure | Money out | Withheld | $50 |
| 2010-08-23 | Expenditure | Money out | Postmaster | $72 |
| 2010-08-18 | Expenditure | Money out | FLASH INSTANT PRINT | $22 |
| 2010-08-16 | Expenditure | Money out | Diane Landry | $175 |
| 2010-08-14 | Expenditure | Money out | Postmaster General Filed as POST MASTER GENERAL, CORLISS STREET, PROVIDENCE, RI | $68 |
| 2010-08-12 | Expenditure | Money out | FLASH INSTANT PRINT | $16 |
| 2010-08-07 | Expenditure | Money out | Diane Landry | $242 |
| 2010-08-06 | Expenditure | Money out | Express Printing | $773 |
| 2010-08-01 | Expenditure | Money out | Withheld | $85 |
| 2010-07-28 | Expenditure | Money out | Regine Printing Filed as REGINE PRINTING COMPANY, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $647 |
| 2010-07-07 | Expenditure | Money out | The Valley Breeze | $185 |
| 2010-06-30 | Expenditure | Money out | Withheld | $610 |
| 2010-05-25 | Expenditure | Money out | City of Pawtucket | $25 |
| 2010-05-17 | Expenditure | Money out | HOSE COMPANY #6 | $960 |
| 2010-05-04 | Expenditure | Money out | Diane Landry | $87 |
| 2010-04-12 | Expenditure | Money out | Joseph Ford | $70 |
| 2010-04-07 | Expenditure | Money out | Postmaster | $132 |
| 2010-04-06 | Expenditure | Money out | DORRANCE ENGRAVING | $149 |
| 2010-04-05 | Loan to committee | Money in | Lorenzo Tetreault | $2k |
| 2010-03-31 | Expenditure | Money out | Withheld | $150 |
| 2009-11-30 | Expenditure | Money out | Withheld | $185 |
| 2009-11-19 | Expenditure | Money out | James Doyle | $50 |
| 2009-11-12 | Loan to committee | Money in | Lorenzo Tetreault | $500 |
| 2009-09-01 | Expenditure | Money out | Withheld | $120 |
| 2009-05-06 | Expenditure | Money out | Withheld | $105 |
| 2009-05-06 | Expenditure | Money out | Withheld | $100 |
| 2009-03-01 | Expenditure | Money out | Withheld | $325 |
| 2008-11-01 | Expenditure | Money out | Withheld | $125 |
| 2008-10-10 | Expenditure | Money out | Withheld | $255 |
| 2008-10-01 | Expenditure | Money out | Withheld | $600 |
| 2008-10-01 | Loan repayment | Money out | Lorenzo Tetreault | $3k |
| 2008-10-01 | Loan repayment | Money in | Lorenzo Tetreault | -$3k |
| 2008-09-22 | Expenditure | Money out | Diane Landry | $290 |
| 2008-09-08 | Expenditure | Money out | James Doyle | $735 |
| 2008-08-29 | Expenditure | Money out | Postmaster | $86 |
| 2008-08-22 | Expenditure | Money out | FLEMING & ASSOC. | $25 |
| 2008-08-22 | Expenditure | Money out | Regine Printing Filed as REGINE PRINTING COMPANY, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $517 |
| 2008-08-21 | Expenditure | Money out | Withheld | $145 |
| 2008-08-21 | Expenditure | Money out | Diane Landry | $208 |
| 2008-08-18 | Expenditure | Money out | HOSE COMPANY #6 | $800 |
| 2008-08-16 | Expenditure | Money out | James Doyle | $1k |
| 2008-08-07 | Contribution | Money in | Douglas McKinnon | $125 |
| 2008-08-01 | Expenditure | Money out | Withheld | $218 |
| 2008-07-28 | Expenditure | Money out | Regine Printing Filed as REGINE PRINTING COMPANY, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $722 |
| 2008-07-27 | Expenditure | Money out | DORRANCE ENGRAVING | $143 |