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Who pays into RAYMOND H JOHNSTON 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: $86.1k across 349 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2023-09-19 | Expenditure | Boys & Girls Club of Pawtucket Filed as Boys and Girls Club of Pawtucket, Pawtucket, RI | $18.8k |
| 2023-09-19 | Expenditure | Anthony DeSimone | $1k |
| 2021-08-07 | Expenditure | Arthritis Foundation | $100 |
| 2021-07-12 | Expenditure | Arthritis Foundation | $350 |
| 2021-03-09 | Expenditure | Pineview Little League | $300 |
| 2021-02-12 | Expenditure | Galvin & Associates LLC | $187 |
| 2020-12-07 | Expenditure | K9s FOR KIDS | $75 |
| 2020-09-30 | Expenditure | Bernard Hawkins | $1k |
| 2020-09-30 | Expenditure | Nathan Biah | $1k |
| 2020-09-10 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $1.1k |
| 2020-09-08 | Expenditure | Toti’s Pizza and Grill Filed as TOTIS PIZZA AND GRILL, 622 CENTRAL AVENUE, PAWTUCKET, RI | $45 |
| 2020-09-04 | Expenditure | Dunkin Donuts | $103 |
| 2020-09-02 | Expenditure | Pawtucket Country Club | -$123 |
| 2020-09-02 | Expenditure | Pawtucket Country Club | $123 |
| 2020-08-29 | Expenditure | Pawtucket Country Club | $636 |
| 2020-08-29 | Expenditure | Pawtucket Country Club | -$513 |
| 2020-08-29 | Expenditure | Pawtucket Country Club | $513 |
| 2020-08-28 | Expenditure | Sign Rocket Filed as SIGNROCKET, 340 BROADWAY AVENUE, ST. PAUL PARK, MN 55071 | $622 |
| 2020-08-28 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $467 |
| 2020-08-26 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $589 |
| 2020-08-26 | Expenditure | The Valley Breeze | $550 |
| 2020-08-26 | Expenditure | The Valley Breeze | $498 |
| 2020-08-25 | Expenditure | ProMail Filed as PRO MAIL, 50 SHARPE DRIVE, CRANSTON, RI 02920 | $607 |
| 2020-08-25 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $593 |
| 2020-08-24 | Expenditure | ProMail Filed as PRO MAIL, 50 SHARPE DRIVE, CRANSTON, RI 02920 | $607 |
| 2020-08-21 | Expenditure | The Valley Breeze | $550 |
| 2020-08-20 | Expenditure | ProMail Filed as PRO MAIL, 50 SHARPE DRIVE, CRANSTON, RI 02920 | $607 |
| 2020-08-20 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $230 |
| 2020-08-19 | Expenditure | ProMail Filed as PRO MAIL, 50 SHARPE DRIVE, CRANSTON, RI 02920 | $322 |
| 2020-08-18 | Expenditure | Staples | $40 |
| 2020-08-18 | Expenditure | Staples | $45 |
| 2020-08-18 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $615 |
| 2020-08-18 | Expenditure | USPS | $132 |
| 2020-08-14 | Expenditure | ProMail Filed as PRO MAIL, 50 SHARPE DRIVE, CRANSTON, RI 02920 | $618 |
| 2020-08-14 | Expenditure | The Valley Breeze | $498 |
| 2020-08-13 | Expenditure | USPS | $220 |
| 2020-08-12 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $589 |
| 2020-08-11 | Expenditure | Staples | $41 |
| 2020-08-11 | Expenditure | Staples | $81 |
| 2020-08-07 | Expenditure | ProMail Filed as PRO MAIL, 50 SHARPE DRIVE, CRANSTON, RI 02920 | $607 |
| 2020-08-06 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $615 |
| 2020-08-04 | Expenditure | The Valley Breeze | $498 |
| 2020-08-04 | Expenditure | ProMail Filed as PRO MAIL, 50 SHARPE DRIVE, CRANSTON, RI 02920 | $618 |
| 2020-08-03 | Expenditure | USPS | $110 |
| 2020-08-03 | Expenditure | ProMail Filed as PRO MAIL, 50 SHARPE DRIVE, CRANSTON, RI 02920 | $737 |
| 2020-07-31 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $872 |
| 2020-07-28 | Expenditure | USPS | $33 |
| 2020-07-23 | Expenditure | FLEMING AND ASSOCIATION | $750 |
| 2020-07-23 | Expenditure | Staples | $41 |
| 2020-07-23 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $348 |