ANA ISABEL R DOS REIS-COUTO
TreasurerAna Isabel Dos Reis Couto
Cash on hand
-$7
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-25
Total received
$1.6k
7 gifts
Not counted here: 1 refund, repayment or correction adding up to -$250. See Transactions.
Who pays into ANA ISABEL R DOS REIS-COUTO, 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$850
Ana Isabel Dos Reis Couto
COMMITTEE$250
THOMAS NORET
INDIVIDUAL$250
Joao Pacheco
INDIVIDUAL$216
Jose Serodio
VENDOR$872
FORMATT PRINTING
BUSINESS$762
USPS
VENDOR$760
BEACON COMMUNICATIONS
BUSINESS$340
Centreville Bank
BUSINESS$289
ClassSick Custom
COMMITTEE$125
THOMAS NORET
VENDOR$25
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ANA ISABEL R DOS REIS-COUTO
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: $3.4k across 75 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2023-05-31 | Expenditure | Centreville Bank | $5 |
| 2023-04-28 | Expenditure | Centreville Bank | $5 |
| 2023-03-31 | Expenditure | Centreville Bank | $5 |
| 2023-03-07 | Expenditure | THOMAS NORET Filed as Friends of Thomas E Noret, 225 Fairview Avenue, Coventry, RI 02816 | $125 |
| 2023-02-28 | Expenditure | Centreville Bank | $5 |
| 2023-01-31 | Expenditure | Centreville Bank | $5 |
| 2022-12-30 | Expenditure | Centreville Bank | $5 |
| 2022-11-30 | Expenditure | Centreville Bank | $5 |
| 2022-10-31 | Expenditure | Centreville Bank | $5 |
| 2022-09-30 | Expenditure | Centreville Bank | $5 |
| 2022-08-31 | Expenditure | Centreville Bank | $5 |
| 2022-07-29 | Expenditure | Centreville Bank | $5 |
| 2022-06-30 | Expenditure | Centreville Bank | $5 |
| 2022-05-31 | Expenditure | Centreville Bank | $5 |
| 2022-05-09 | Expenditure | ClassSick Custom | $193 |
| 2022-04-25 | Expenditure | BEACON COMMUNICATIONS | $400 |
| 2022-04-25 | Expenditure | USPS | $317 |
| 2022-04-25 | Expenditure | FORMATT PRINTING Filed as FORMATTPRINTING, 1084 Charles St,, North Providence, RI 02905 | $503 |
| 2022-04-19 | Expenditure | BEACON COMMUNICATIONS | $360 |
| 2022-04-18 | Expenditure | USPS | $445 |
| 2022-04-18 | Expenditure | $25 | |
| 2022-04-15 | Expenditure | FORMATT PRINTING Filed as FORMATTPRINTING, 1084 Charles St,, North Providence, RI 02905 | $369 |
| 2022-04-14 | Refund | Reis-Couto Ana Isabel R dos Reis-Couto | $250 |
| 2022-04-14 | Expenditure | Centreville Bank | $10 |
| 2022-04-14 | Expenditure | ClassSick Custom | $96 |