Loading record
Loading record
Who pays into Staples, and who it pays out to. Amounts are loans, refunds and corrections; self-funding is 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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2006-05-22 | Refund | Money out | SCOTT AVEDISIAN Staples filed as: Staples, Inc., 1800 Post Road, Warwick, RI 02886 | $11 |
| 2006-06-01 | Refund | Money out | DAVID E LAROCHE | $88 |
| 2006-09-22 | Refund | Money out | DAVID N CICILLINE | $10 |
| 2008-08-04 | Vendor repayment | Money in | Thomas R. Vadney | $69 |
| 2008-08-23 | Refund | Money out | CHRISTOPHER M FIERRO | $414 |
| 2008-10-08 | Vendor repayment | Money in | ROBERT A CUSHMAN | $24 |
| 2008-10-20 | Vendor repayment | Money in | JOHN F FELBER | $128 |
| 2008-10-25 | Vendor repayment | Money in | HENRY R OPPENHEIMER | $174 |
| 2008-11-10 | Vendor repayment | Money in | ROBERT A CUSHMAN | $19 |
| 2008-11-10 | Vendor repayment | Money in | ROBERT A CUSHMAN | $26 |
| 2008-11-10 | Vendor repayment | Money in | ROBERT A CUSHMAN | $26 |
| 2008-12-01 | Vendor repayment | Money in | Joseph W Robicheau | $69 |
| 2008-12-01 | Vendor repayment | Money in | Joseph W Robicheau | $24 |
| 2009-11-12 | Refund | Money out | MODERATE PARTY OF RI STATE COMMITTEE | $150 |
| 2010-04-07 | Refund | Money out | JOSEPH M FERNANDEZ | $34 |
| 2010-07-05 | Vendor repayment | Money in | T JOSEPH ALMOND | $137 |
| 2010-07-12 | Refund | Money out | JOSEPH M FERNANDEZ | $187 |
| 2010-07-29 | Refund | Money out | DAVID ANTHONY SALVATORE | $53 |
| 2010-08-16 | Vendor repayment | Money in | PETER F CALCI | $276 |
| 2010-09-27 | Vendor repayment | Money in | CHARLES P. SHOEMAKER | $120 |
| 2010-09-30 | Vendor repayment | Money in | LISA P TOMASSO | $115 |
| 2010-10-23 | Vendor repayment | Money in | MICHAEL NORMAN SENERCHIA | $21 |
| 2010-10-23 | Vendor repayment | Money in | MICHAEL NORMAN SENERCHIA | $22 |
| 2010-10-23 | Vendor repayment | Money in | MICHAEL NORMAN SENERCHIA | -$22 |
| 2010-10-23 | Vendor repayment | Money in | MICHAEL NORMAN SENERCHIA | $13 |
| 2010-11-01 | Refund | Money out | CARRIE MARIE MARSH | $101 |
| 2010-11-04 | Vendor repayment | Money in | MICHAEL NORMAN SENERCHIA | $148 |
| 2010-11-05 | Refund | Money out | LINCOLN D CHAFEE | $18 |
| 2010-11-09 | Vendor repayment | Money in | Joel M Tirrell | $30 |
| 2010-11-09 | Vendor repayment | Money in | Joel M Tirrell | $0 |
| 2010-11-09 | Vendor repayment | Money in | Joel M Tirrell | $36 |
| 2010-11-09 | Vendor repayment | Money in | Joel M Tirrell | $488 |
| 2010-11-09 | Vendor repayment | Money in | Joel M Tirrell | $196 |
| 2010-11-09 | Vendor repayment | Money in | Joel M Tirrell | $35 |
| 2010-11-29 | Vendor repayment | Money in | Patricia L Morgan | $56 |
| 2010-11-29 | Vendor repayment | Money in | Patricia L Morgan | $20 |
| 2010-11-29 | Vendor repayment | Money in | Patricia L Morgan | $32 |
| 2010-11-29 | Vendor repayment | Money in | Patricia L Morgan | $43 |
| 2010-11-29 | Vendor repayment | Money in | Patricia L Morgan | $12 |
| 2010-11-29 | Vendor repayment | Money in | Patricia L Morgan | $19 |
| 2010-11-29 | Vendor repayment | Money in | Patricia L Morgan | $31 |
| 2010-11-29 | Vendor repayment | Money in | Patricia L Morgan | $37 |
| 2010-11-29 | Vendor repayment | Money in | Patricia L Morgan | $30 |
| 2010-11-29 | Vendor repayment | Money in | ROBERT A TRAGER | $40 |
| 2010-11-29 | Vendor repayment | Money in | ROBERT A TRAGER | $7 |
| 2010-12-02 | Vendor repayment | Money in | PETER J BONK | $9 |
| 2010-12-02 | Vendor repayment | Money in | PETER J BONK | $25 |
| 2010-12-02 | Vendor repayment | Money in | PETER J BONK | $11 |
| 2010-12-02 | Vendor repayment | Money in | PETER J BONK | $21 |
| 2010-12-06 | Refund | Money out | STEPHEN R UCCI | $47 |