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.

All (39)Money in (8)Money out (31)

Money out: $7k across 31 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.

Date	Type	Counterparty	Amount
2019-07-22	Expenditure	Withheld	$142
2019-07-22	Loan repayment	Stephen Furtado	$59
2014-02-24	Expenditure	COMMUNITY & TEACHERS CREDIT UNION Filed as COMMUNITY AND TEACHERS CREDIT UNION	$30
2012-12-14	Expenditure	East Providence Reporter	$325
2012-10-30	Expenditure	Withheld	$80
2012-10-26	Expenditure	DANIEL DAPONTE	$30
2012-10-24	Expenditure	Withheld	$40
2012-09-25	Expenditure	RIVIERA REST	$919
2012-09-21	Expenditure	Rocketsigns Filed as ROCKET SIGNS	$375
2012-09-06	Expenditure	Express Printing	$266
2012-09-06	Expenditure	Express Printing	$239
2012-07-17	Expenditure	BETTY J DECRESCENZO	$50
2012-07-10	Expenditure	Tim Conley	$50
2012-06-30	Expenditure	Withheld	$195
2012-06-30	Expenditure	Tim Conley	$50
2012-06-27	Expenditure	BETTY J DECRESCENZO	$50
2012-06-13	Expenditure	Charles Tsonos	$60
2012-06-04	Expenditure	BILL CONLEY	$60
2012-05-01	Expenditure	SIR SPEEDY PRINTING	$138
2012-04-25	Expenditure	I PARTY Filed as IPARTY, HIGHLAND AVENUE, SEEKONK, MA	$49
2012-04-25	Expenditure	RIVIERA REST	$906
2012-04-12	Expenditure	USPS	$45
2011-06-30	Expenditure	Withheld	$90
2011-03-01	Loan repayment	Stephen Furtado	$800
2010-10-14	Expenditure	Withheld	$705
2010-10-14	Expenditure	Withheld	$154
2010-10-14	Expenditure	RIVIERA REST	$767
2010-10-01	Expenditure	Staples	$9
2010-09-30	Expenditure	SIR SPEADY PRINTING	$62
2010-09-22	Expenditure	East Providence Reporter	$175
2010-08-20	Expenditure	BORI	$75