Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.

All (512)Money in (361)Money out (151)

Money in $90.6k·Money out $108.2k

151 transactions, money out.

Date	Type	Counterparty	Amount
2018-03-31	Expenditure	Withheld	$13.1k
2014-10-27	Expenditure	JOHN EGAN	$200
2014-10-27	Expenditure	JUSTIN ERIKSON	$200
2014-10-27	Expenditure	Steven Depasquale	$485
2014-10-27	Expenditure	PROMAIL MAIL HOUSE	$1.7k
2014-10-27	Expenditure	Office Max	$256
2014-10-27	Expenditure	Regine Printing	$197
2014-10-26	Expenditure	ACCESSORY CITY	$210
2014-10-24	Expenditure	3rd PARTY CARDS	$75
2014-10-24	Expenditure	Gateways To Change	$100
2014-10-18	Expenditure	Regine Printing	$124
2014-10-17	Expenditure	Steven Depasquale	$528
2014-10-14	Expenditure	Regine Printing	$968
2014-10-14	Expenditure	Federal Signs	$1.1k
2014-10-14	Expenditure	SITE LLC	$600
2014-10-07	Expenditure	JOHN EGAN	$1k
2014-10-06	Expenditure	JOHN EGAN	$1k
2013-09-24	Expenditure	PJ's Pub Filed as P J'S PUB, PONTIAC AVENUE, CRANSTON, RI	$904
2013-08-14	Expenditure	Siena, Inc. Filed as SIENA, ATWELLS AVENUE, PROVIDENCE, RI	$168
2013-07-12	Expenditure	Withheld	$1.6k
2013-06-30	Expenditure	COX'S COMMUNICATION	$502
2013-05-24	Expenditure	Regine Printing	$75
2013-04-24	Expenditure	RI AUTISM PROJECT	$50
2013-04-08	Expenditure	Cranston Public Schools Filed as CRANSTON HIGH SCHOOL WEST, CRANSTON, RI	$50
2013-04-03	Expenditure	Ernest Almonte	$1k
2013-04-02	Expenditure	Withheld	$728
2013-03-21	Expenditure	Cox Communications	$570
2013-03-19	Expenditure	Cafe Fresco	$420
2013-03-03	Expenditure	Ernest Almonte	$1k
2013-02-28	Expenditure	PJ's Pub Filed as P J'S PUB	$399
2013-02-28	Expenditure	JOHN EGAN	$900
2013-02-21	Expenditure	PapaRazzi Filed as PAPA RAZZI	$143
2013-01-15	Expenditure	Withheld	$1.9k
2012-11-20	Expenditure	Withheld	$895
2012-10-20	Expenditure	Regine Printing	$706
2012-10-17	Expenditure	Regine Printing	$71
2012-10-12	Expenditure	Regine Printing	$647
2012-10-10	Expenditure	Withheld	$6
2012-10-10	Expenditure	US POSTAL SERVICE Filed as U S POSTAL SERVICE, GARDEN CITY, CRANSTON, RI	$334
2012-09-30	Expenditure	Office Max	$342
2012-09-28	Expenditure	Withheld	$1k
2012-09-02	Expenditure	Withheld	$1.5k
2012-08-13	Expenditure	Office Max	$204
2012-01-20	Expenditure	ATT	$297
2011-12-28	Expenditure	ST MARKS PARISH	$300
2011-12-12	Expenditure	ATT	$170
2011-11-10	Expenditure	ATT	$115
2011-08-27	Expenditure	Withheld	$1.1k
2011-06-30	Expenditure	Withheld	$1.9k
2011-06-30	Loan repayment	PETER G. PALUMBO	$1.5k