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Who pays into ANTHONY M NOBREGA, 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: $12.1k across 39 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-12-22 | Expenditure | Angelo's Pizza Inc Filed as ANGELO'S PIZZA, MENDON ROAD, CUMBERLAND, RI 02864 | $341 |
| 2009-12-23 | Expenditure | Portuguese Times | $300 |
| 2009-12-23 | Expenditure | ELDERLY HOUSING | $193 |
| 2009-12-24 | Expenditure | US POSTAL SERVICE | $132 |
| 2009-12-28 | Expenditure | Angelo's Pizza Inc Filed as ANGELO'S PIZZA, MENDON ROAD, CUMBERLAND, RI 02864 | $82 |
| 2009-12-29 | Expenditure | Angelo's Pizza Inc Filed as ANGELO'S PIZZA, MENDON ROAD, CUMBERLAND, RI 02864 | $138 |
| 2009-12-31 | Expenditure | Staples | $208 |
| 2010-01-25 | Loan repayment | ANTHONY M NOBREGA | $200 |
| 2010-03-20 | Expenditure | ELIZABETH ROBERTS | $200 |
| 2010-08-02 | Expenditure | True North | $856 |
| 2010-08-03 | Expenditure | B&M Printing, Inc. Filed as B & M PRINTING, MENDON ROAD, CUMBERLAND, RI 02864 | $52 |
| 2010-08-03 | Expenditure | Martha Farrell | $25 |
| 2010-08-06 | Expenditure | Bank of America | $36 |
| 2010-08-06 | Expenditure | True North | $919 |
| 2010-08-06 | Expenditure | AA LOCKSMITH | $21 |
| 2010-08-13 | Expenditure | Olive Garden | $28 |
| 2010-08-16 | Expenditure | ANDY COSTA | $50 |
| 2010-08-17 | Expenditure | TIME-OUT BAR AND GRILL | $200 |
| 2010-08-19 | Expenditure | Bill Lynch | $100 |
| 2010-08-22 | Expenditure | Craig Dwyer | $25 |
| 2010-08-26 | Expenditure | True North | $3.7k |
| 2010-08-27 | Expenditure | Erika Sanzi | $25 |
| 2010-08-30 | Expenditure | Laura Nobrega | $45 |
| 2010-08-30 | Expenditure | Target | $55 |
| 2010-08-31 | Expenditure | CAFE UNO | $62 |
| 2010-09-01 | Expenditure | Portuguese Times | $450 |
| 2010-09-01 | Expenditure | GRAPHIC IMAGES | $100 |
| 2010-09-10 | Expenditure | ProMail Filed as PRO-MAIL, 260 WEST EXCHANGE ST, PROVIDENCE, RI 02903 | $1.3k |
| 2010-09-14 | Expenditure | TIME-OUT BAR AND GRILL | $168 |
| 2010-09-28 | Expenditure | National Grid | $13 |
| 2010-09-28 | Expenditure | True North | $700 |
| 2010-09-29 | Expenditure | Frank Caprio | $50 |
| 2010-09-30 | Expenditure | WJFD | $450 |
| 2010-10-04 | Expenditure | True North | $450 |
| 2010-10-08 | Expenditure | Lisa Beaulieu | $50 |
| 2010-10-15 | Expenditure | Dan McKee | $100 |
| 2010-10-27 | Expenditure | National Grid | $87 |
| 2010-10-28 | Expenditure | Angelo's Pizza Inc Filed as ANGELO'S PIZZA, MENDON ROAD, CUMBERLAND, RI 02864 | $150 |
| 2010-10-29 | Expenditure | Erika Sanzi | $50 |