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Who pays into RICHARD RONALD RODI JR., 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: $14.5k across 119 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2008-07-01 | Expenditure | GO DADDY.COM Filed as GODADDY.COM, 14455 NORTH HAYDEN ROAD, SCOTTSDALE, AZ 85060 | $9 |
| 2008-07-04 | Expenditure | GO DADDY.COM Filed as GODADDY.COM, 14455 NORTH HAYDEN ROAD, SCOTTSDALE, AZ 85060 | $40 |
| 2008-07-07 | Expenditure | Paypal | $3 |
| 2008-07-11 | Expenditure | Quality Rental | $146 |
| 2008-07-11 | Expenditure | Federal Signs | $107 |
| 2008-07-14 | Expenditure | Staples | $42 |
| 2008-07-16 | Expenditure | Paypal | $29 |
| 2008-07-17 | Expenditure | Staples | $35 |
| 2008-07-18 | Expenditure | Staples | $39 |
| 2008-07-18 | Expenditure | Staples | $11 |
| 2008-07-24 | Expenditure | PRICE RITE Filed as PRICERITE, TAUNTON AVENUE, SEEKONK, MA 02714 | $29 |
| 2008-07-25 | Expenditure | Staples | $10 |
| 2008-07-25 | Expenditure | Staples | $17 |
| 2008-07-26 | Expenditure | Staples | $11 |
| 2008-07-28 | Expenditure | WARERMAN GRILLE | $350 |
| 2008-07-28 | Expenditure | POLISIGNS - POLY GRAPHICS | $714 |
| 2008-07-29 | Expenditure | TARADEL PRINTERS | $588 |
| 2008-07-31 | Expenditure | The UPS Store Filed as UPS STORE, 11 SOUTH ANGEL STREET, PROVIDENCE, RI 02906 | $42 |
| 2008-08-04 | Expenditure | Save a lot | $5 |
| 2008-08-04 | Expenditure | PRICE RITE Filed as PRICERITE, TAUNTON AVENUE, SEEKONK, MA 02714 | $9 |
| 2008-08-11 | Expenditure | Staples | $30 |
| 2008-08-11 | Expenditure | Staples | $70 |
| 2008-08-11 | Expenditure | Paypal | $2 |
| 2008-08-13 | Expenditure | PS PRINTING | $241 |
| 2008-08-15 | Expenditure | East Bay Newspapers | $140 |
| 2008-08-20 | Expenditure | Withheld | $30 |
| 2008-08-22 | Expenditure | EAST SIDE MONTHLY | $405 |
| 2008-09-02 | Expenditure | East Bay Newspapers | $295 |
| 2009-11-19 | Loan repayment | Richard Rodi | $150 |
| 2010-07-02 | Expenditure | Shell | $2 |
| 2010-07-02 | Expenditure | Shell | $22 |
| 2010-07-06 | Expenditure | T-Mobile | $94 |
| 2010-07-07 | Expenditure | Staples | $20 |
| 2010-07-08 | Expenditure | EAST SIDE NEWS | $200 |
| 2010-07-09 | Expenditure | Red Bridge Tavern | $14 |
| 2010-07-12 | Expenditure | Domino's Pizza | $15 |
| 2010-07-14 | Expenditure | Spot Design | $563 |
| 2010-07-15 | Expenditure | Copy World | $5 |
| 2010-07-19 | Expenditure | Minerva Pizza | $38 |
| 2010-07-19 | Expenditure | CHESTNUT STREET | $5 |
| 2010-07-22 | Expenditure | TIGER MART | $2 |
| 2010-07-22 | Expenditure | TIGER MART | $42 |
| 2010-07-22 | Expenditure | Facebook.com | $63 |
| 2010-07-23 | Expenditure | ATM WITHDRAWAL | $22 |
| 2010-07-23 | Expenditure | IVES STREET | $2 |
| 2010-07-26 | Expenditure | T-Mobile | $60 |
| 2010-07-26 | Expenditure | Madeira Restaurant | $49 |
| 2010-07-26 | Expenditure | Shell | $27 |
| 2010-07-28 | Expenditure | BALLOONS OVER RBALLOONS | $501 |
| 2010-07-28 | Expenditure | VESTA T NOBILEVESTA | $11 |