ALICE C BRADY
Cash on hand
$0
as of 2019-03-31 · 2019 On-Going Qrtly (1st)
Data through 2026-09-27
Total received
$13.7k
172 gifts
Not counted here: 52 loans totaling $36.9k, and 6 refunds, repayments and corrections adding up to -$1.2k. See Transactions.
Who pays into ALICE C BRADY, 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$1.3k
Arthur Corvese
INDIVIDUAL$850
Mark Welch
INDIVIDUAL$700
A Ralph Mollis
INDIVIDUAL$650
Edward McDermott
INDIVIDUAL$600
Patricia Giammarco
INDIVIDUAL$419
Dino Autiello
INDIVIDUAL$400
Robert Dordine
INDIVIDUAL$300
Dominic Ruggerio
INDIVIDUAL$300
Jeffrey Marwell
INDIVIDUAL$235
Carol Paiva
INDIVIDUAL$225
Donald Cataldi
INDIVIDUAL$200
Frank Ciccone
OTHER$7.5k
103 more
VENDOR$8.6k
Regine Printing
BUSINESS$5.9k
Two Bolt
INDIVIDUAL$5.3k
The Valley Breeze
INDIVIDUAL$3.5k
Breeze Publications
VENDOR$2.6k
US POSTAL SERVICE
VENDOR$2.3k
sign graphic
VENDOR$1.8k
Cardmember Service
VENDOR$1.7k
MICHAEL'S PAPPARDELLE
VENDOR$1.5k
ARTHUR CORVESE
BUSINESS$1.1k
North Providence Public Schools
VENDOR$1.1k
North Providence Girls Fast Pitch Softball
BUSINESS$1.1k
D. PALMIERIS BAKERY
OTHER$21k
119 more
ALICE C BRADY
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: $59.5k across 343 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-07-26 | Expenditure | Black & White Printing Filed as BLACK & WHITE PRINTING, INC., 90 INDUSTRIAL CIRCLE, SUITE 104, LINCOLN, RI 02865 | $75 |
| 2010-07-25 | Expenditure | Staples | $44 |
| 2010-07-20 | Expenditure | Stop And Shop Filed as STOP & SHOP, MINERAL SPRING AVENUE, NORTH PROVIDENCE, RI 02904 | $53 |
| 2010-07-15 | Expenditure | Breeze Publications Filed as BREEZE PUBLICATIONS INC, 592 PUTNAM PIKE SUITE 2, GREENVILLE, RI | $1.6k |
| 2010-07-08 | Expenditure | Stop And Shop Filed as STOP & SHOP, MINERAL SPRING AVENUE, NORTH PROVIDENCE, RI 02904 | $47 |
| 2010-07-07 | Expenditure | sign graphic Filed as SIGN GRAPHIC INC, 27 LIBERA STREET, CRANSTON, RI 02920 | $749 |
| 2010-07-07 | Expenditure | Home Depot | $114 |
| 2010-07-07 | Expenditure | US POSTAL SERVICE | $38 |
| 2010-07-07 | Expenditure | Stop And Shop Filed as STOP & SHOP, MINERAL SPRING AVENUE, NORTH PROVIDENCE, RI 02904 | $47 |
| 2010-07-07 | Expenditure | Staples | $117 |
| 2010-07-06 | Expenditure | Stop And Shop Filed as STOP & SHOP, MINERAL SPRING AVENUE, NORTH PROVIDENCE, RI 02904 | $115 |
| 2010-07-05 | Refund | NORTH PROVIDENCE FIREFIGHTERS LOCAL 2334 | $150 |
| 2010-07-04 | Refund | Withheld | $100 |
| 2010-07-02 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE | $1.5k |
| 2010-07-02 | Expenditure | Regine Printing | $629 |
| 2010-07-02 | Expenditure | ProMail | $803 |
| 2010-07-01 | Expenditure | Stop And Shop Filed as STOP & SHOP, MINERAL SPRING AVENUE, NORTH PROVIDENCE, RI 02904 | $40 |
| 2010-06-29 | Expenditure | Dunkin Donuts | $41 |
| 2010-06-29 | Expenditure | MICHAEL'S PAPPARDELLE | $1.1k |
| 2010-06-28 | Expenditure | Stop And Shop Filed as STOP & SHOP, MINERAL SPRING AVENUE, NORTH PROVIDENCE, RI 02904 | $28 |
| 2010-06-28 | Expenditure | Stop And Shop Filed as STOP & SHOP, MINERAL SPRING AVENUE, NORTH PROVIDENCE, RI 02904 | -$28 |
| 2010-06-28 | Expenditure | Stop And Shop Filed as STOP & SHOP, MINERAL SPRING AVENUE, NORTH PROVIDENCE, RI 02904 | $14 |
| 2010-06-28 | Expenditure | Stop And Shop Filed as STOP & SHOP, MINERAL SPRING AVENUE, NORTH PROVIDENCE, RI 02904 | $28 |
| 2010-06-28 | Expenditure | Shaw's Market | $6 |
| 2010-06-27 | Expenditure | Shaw's Market | $55 |
| 2010-06-27 | Expenditure | CVS | $7 |
| 2010-06-26 | Expenditure | Stop And Shop Filed as STOP & SHOP, MINERAL SPRING AVENUE, NORTH PROVIDENCE, RI 02904 | $53 |
| 2010-06-26 | Expenditure | St. Thomas Church | $35 |
| 2010-06-24 | Expenditure | Regine Printing | $54 |
| 2010-06-24 | Expenditure | sign graphic Filed as SIGN GRAPHIC INC, 27 LIBERA STREET, CRANSTON, RI 02920 | $562 |
| 2010-06-23 | Expenditure | Office Max | $6 |
| 2010-06-23 | Expenditure | Regine Printing | $685 |
| 2010-06-23 | Expenditure | Regine Printing | $969 |
| 2010-06-23 | Expenditure | sign graphic Filed as SIGN GRAPHIC INC, 27 LIBERA STREET, CRANSTON, RI 02920 | $974 |
| 2010-06-23 | Expenditure | Constance Brown | $40 |
| 2010-06-22 | Expenditure | CVS | -$22 |
| 2010-06-22 | Expenditure | CVS | $22 |
| 2010-06-18 | Expenditure | Shaw's Market | -$44 |
| 2010-06-18 | Expenditure | Shaw's Market | -$176 |
| 2010-06-18 | Expenditure | Shaw's Market | $44 |
| 2010-06-18 | Expenditure | Shaw's Market | $176 |
| 2010-06-09 | Expenditure | Town of North Providence | $10 |
| 2010-06-08 | Expenditure | Regine Printing | $1.1k |