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Who pays into FOSTER DEMOCRATIC TOWN COMMITTEE, 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: $65.1k across 468 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2020-10-17 | Contribution | MICHAEL COGGESHALL | $225 |
| 2020-10-15 | Expenditure | Blackbuster Print | $254 |
| 2020-10-09 | Expenditure | Foster Home Journal | $730 |
| 2020-09-30 | Contribution | GAIL M. LAWSON | $305 |
| 2020-09-30 | Contribution | ANTHONY J. RENZI | $305 |
| 2020-09-30 | Contribution | LYNNE STENDER RIDER | $305 |
| 2020-09-30 | Contribution | MICHAEL COGGESHALL | $305 |
| 2020-09-20 | Expenditure | Good Guys signs | $708 |
| 2020-09-20 | Expenditure | Good Guys signs | -$586 |
| 2020-09-20 | Expenditure | Good Guys signs | $586 |
| 2020-09-15 | Expenditure | Foster Home Journal | $85 |
| 2020-05-28 | Expenditure | Washington Trust Company Filed as WASHINGTON TRUST, FOSTER, RI | $30 |
| 2020-05-13 | Expenditure | Foster Home Journal | $115 |
| 2019-11-01 | Expenditure | Withheld | $3 |
| 2019-09-30 | Expenditure | Withheld | $6 |
| 2019-06-30 | Expenditure | Withheld | $4 |
| 2019-04-30 | Expenditure | TD Bank, N.A. Filed as TD Bank NA, 1701 Route 70 East, Cherry Hill, NJ | $2 |
| 2019-03-29 | Expenditure | Withheld | $6 |
| 2019-02-26 | Expenditure | Town of Foster | $120 |
| 2019-01-09 | Expenditure | Withheld | $1 |
| 2018-12-31 | Expenditure | Withheld | $2 |
| 2018-12-11 | Expenditure | Withheld | $5 |
| 2018-12-03 | Expenditure | Foster Home Journal | $365 |
| 2018-12-03 | Contribution | CHERYL A HAWES | $52 |
| 2018-12-03 | Contribution | JOSEPH D CAREY | $52 |
| 2018-12-03 | Contribution | Joseph D Cardillo | $52 |
| 2018-12-03 | Contribution | LYNNE STENDER RIDER | $52 |
| 2018-12-03 | Contribution | MICHAEL COGGESHALL | $52 |
| 2018-11-30 | Expenditure | Withheld | $4 |
| 2018-11-09 | Expenditure | Withheld | $11 |
| 2018-11-02 | Expenditure | US POSTAL SERVICE | $319 |
| 2018-11-02 | Contribution | CHERYL A HAWES | $46 |
| 2018-11-02 | Contribution | JOSEPH D CAREY | $46 |
| 2018-11-02 | Contribution | Joseph D Cardillo | $46 |
| 2018-11-02 | Contribution | LYNNE STENDER RIDER | $46 |
| 2018-11-02 | Contribution | MICHAEL COGGESHALL | $46 |
| 2018-10-30 | Expenditure | US POSTAL SERVICE | $319 |
| 2018-10-30 | Contribution | CHERYL A HAWES | $46 |
| 2018-10-30 | Contribution | JOSEPH D CAREY | $46 |
| 2018-10-30 | Contribution | Joseph D Cardillo | $46 |
| 2018-10-30 | Contribution | LYNNE STENDER RIDER | $46 |
| 2018-10-30 | Contribution | MICHAEL COGGESHALL | $46 |
| 2018-10-25 | Expenditure | NEXT DAY FLYERS | $640 |
| 2018-10-25 | Contribution | CHERYL A HAWES | $91 |
| 2018-10-25 | Contribution | JOSEPH D CAREY | $91 |
| 2018-10-25 | Contribution | Joseph D Cardillo | $91 |
| 2018-10-25 | Contribution | LYNNE STENDER RIDER | $91 |
| 2018-10-25 | Contribution | MICHAEL COGGESHALL | $91 |
| 2018-10-10 | Expenditure | Withheld | $5 |
| 2018-10-01 | Expenditure | Withheld | $4 |