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Who pays into T-Mobile. 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 in: $42.3k across 400 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-09-14 | Expenditure | MARK J COLLINS | $27 |
| 2010-09-09 | Expenditure | ELIZABETH A CROWLEY | $237 |
| 2010-08-30 | Expenditure | MR. Gonzalo Cuervo | $294 |
| 2010-08-28 | Expenditure | STANLEY P DICKENSON | $100 |
| 2010-08-26 | Expenditure | RICHARD RONALD RODI JR. | $81 |
| 2010-08-23 | Expenditure | A. RALPH MOLLIS | $62 |
| 2010-08-15 | Expenditure | MR. Gonzalo Cuervo | $224 |
| 2010-08-13 | Expenditure | Davian Sanchez | $160 |
| 2010-08-02 | Expenditure | RICHARD RONALD RODI JR. | $10 |
| 2010-08-01 | Expenditure | ELIZABETH A CROWLEY | $224 |
| 2010-07-30 | Expenditure | A. RALPH MOLLIS | $62 |
| 2010-07-26 | Expenditure | Jeremy A Kapstein | $107 |
| 2010-07-26 | Expenditure | Jeremy A Kapstein | $107 |
| 2010-07-26 | Expenditure | RICHARD RONALD RODI JR. | $60 |
| 2010-07-06 | Expenditure | RICHARD RONALD RODI JR. | $94 |
| 2010-06-30 | Expenditure | ARTHUR HANDY | -$324 |
| 2010-06-30 | Expenditure | ARTHUR HANDY | $324 |
| 2010-06-28 | Expenditure | MR. Gonzalo Cuervo | $225 |
| 2010-06-28 | Expenditure | Jeremy A Kapstein | $54 |
| 2010-06-28 | Expenditure | Jeremy A Kapstein | $54 |
| 2010-05-27 | Expenditure | A. RALPH MOLLIS | $124 |
| 2010-05-24 | Expenditure | Jeremy A Kapstein | $150 |
| 2010-05-24 | Expenditure | Jeremy A Kapstein | $150 |
| 2010-05-03 | Expenditure | A. RALPH MOLLIS | $62 |
| 2010-05-01 | Expenditure | ARTHUR HANDY | $1.5k |
| 2010-04-30 | Expenditure | STANLEY P DICKENSON | $44 |
| 2010-04-02 | Expenditure | A. RALPH MOLLIS | $64 |
| 2010-04-01 | Expenditure | A. RALPH MOLLIS | $71 |
| 2010-03-31 | Expenditure | ARTHUR HANDY | -$324 |
| 2010-03-31 | Expenditure | ARTHUR HANDY | $324 |
| 2010-03-15 | Expenditure | STANLEY P DICKENSON | $156 |
| 2009-12-15 | Expenditure | ARTHUR HANDY | -$324 |
| 2009-12-15 | Expenditure | ARTHUR HANDY | $324 |
| 2009-10-07 | Expenditure | SCOTT A SLATER | $54 |
| 2009-09-23 | Expenditure | ARTHUR HANDY | -$324 |
| 2009-09-23 | Expenditure | ARTHUR HANDY | $324 |
| 2009-08-04 | Expenditure | JOHN SAVAGE | $100 |
| 2009-06-30 | Expenditure | ARTHUR HANDY | -$202 |
| 2009-06-30 | Expenditure | ARTHUR HANDY | $202 |
| 2009-03-06 | Expenditure | JOHN SAVAGE | $100 |
| 2008-12-15 | Expenditure | Richard D. Santamaria JR. | $727 |
| 2008-11-13 | Expenditure | ROBERT J PELLETIER | $221 |
| 2008-11-05 | Expenditure | JOHN SAVAGE | $120 |
| 2008-10-30 | Expenditure | ROBERT J PELLETIER | -$328 |
| 2008-10-30 | Expenditure | ROBERT J PELLETIER | $328 |
| 2008-10-28 | Expenditure | ROBERT J PELLETIER | $328 |
| 2008-10-08 | Expenditure | Bernard A Hawkins | $124 |
| 2008-10-05 | Expenditure | JOHN C DEGENOVA | $126 |
| 2008-09-05 | Expenditure | JOHN C DEGENOVA | $86 |
| 2008-08-18 | Expenditure | RI REPUBLICAN STATE COMMITTEE | $81 |