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Who pays into WILLIAM J CONLEY JR., 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: $255k across 572 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-04-01 | Expenditure | various | $357 |
| 2010-04-01 | Expenditure | Ideagraphics | $1.5k |
| 2010-04-01 | Expenditure | various | $782 |
| 2010-04-06 | Expenditure | DORRANCE ENGRAVING | $301 |
| 2010-04-12 | Expenditure | Postmaster | $185 |
| 2010-04-28 | Expenditure | HARLAND CLARKE | $33 |
| 2010-05-10 | Expenditure | CHINA GOURMET | $750 |
| 2010-05-10 | Expenditure | Postmaster | $34 |
| 2010-05-13 | Expenditure | Fleming & Associates | $3.5k |
| 2010-05-13 | Expenditure | DORRANCE ENGRAVING | $87 |
| 2010-05-14 | Expenditure | Postmaster | $95 |
| 2010-05-17 | Expenditure | Metacomet Country Club | $250 |
| 2010-05-28 | Expenditure | Metacomet Country Club | $605 |
| 2010-06-04 | Expenditure | Fleming & Associates | $2.5k |
| 2010-06-17 | Expenditure | NPS Software, Inc | $705 |
| 2010-06-18 | Expenditure | Graphic Ink | $1.5k |
| 2010-06-23 | Expenditure | Nancy Silva | $117 |
| 2010-06-24 | Expenditure | Regine Printing Filed as Regine Printing Co Inc | $1.2k |
| 2010-06-30 | Expenditure | Webster Bank | $25 |
| 2010-07-01 | Expenditure | East Bay Newspapers | $595 |
| 2010-07-02 | Expenditure | Graphic Ink | $1.8k |
| 2010-07-07 | Expenditure | Friends of Charlie Tsonos | $335 |
| 2010-07-14 | Loan repayment | William Conley Filed as William J Conley, 3 Bridgeham Ct, East Providence, RI 02916 | $595 |
| 2010-07-14 | Loan repayment | William Conley Filed as William J Conley, 3 Bridgeham Ct, East Providence, RI 02916 | $1.8k |
| 2010-07-14 | Loan repayment | William Conley Filed as William J Conley, 3 Bridgeham Ct, East Providence, RI 02916 | $1.5k |
| 2010-07-31 | Expenditure | Webster Bank | $25 |
| 2010-08-21 | Expenditure | 4th Ward Democratic Committee | $1.2k |
| 2010-08-31 | Expenditure | Webster Bank | $25 |
| 2010-09-07 | Expenditure | Freinds of Townie Athletics | $100 |
| 2010-09-07 | Expenditure | East Bay Newspapers | $400 |
| 2010-09-07 | Expenditure | Graphic Ink | $270 |
| 2010-09-07 | Expenditure | Graphic Ink | $305 |
| 2010-09-08 | Expenditure | Graphic Ink | $270 |
| 2010-09-09 | Expenditure | COX MEDIA | $2k |
| 2010-09-14 | Expenditure | Regine Printing Filed as Regine Printing Co Inc, 208 Laurel Hil Avenue, Providence, RI 02909 | $250 |
| 2010-09-15 | Expenditure | Riverside Post Office | $286 |
| 2010-09-16 | Expenditure | Sunshine Creamery | $39 |
| 2010-09-27 | Expenditure | COX MEDIA | $2.2k |
| 2010-09-29 | Expenditure | Joeseph Cavaco | $2k |
| 2010-10-09 | Expenditure | Postmaster | $198 |
| 2010-10-10 | Expenditure | East Providence Reporter | $655 |
| 2010-10-11 | Expenditure | COX MEDIA | $176 |
| 2010-10-11 | Expenditure | Fleming & Associates | $720 |
| 2010-10-11 | Expenditure | Friends of Frank Devall | $253 |
| 2010-10-14 | Expenditure | Webster Bank | $45 |
| 2010-10-14 | Expenditure | Target | $112 |
| 2010-10-14 | Expenditure | Webster Bank | $80 |
| 2010-10-15 | Expenditure | Ideagraphics Filed as Idea Graphics, 35 Agnes Street, East Providence, RI 02914 | $100 |
| 2010-10-15 | Expenditure | MERCURY | $3.2k |
| 2010-10-23 | Expenditure | Regine Printing Filed as Regine Printing Co Inc, 208 Laurel Hil Avenue, Providence, RI 02909 | $2.4k |