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Who pays into David J Pellegrino, 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: $20.8k across 108 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-06-21 | Expenditure | Withheld | $8 |
| 2010-11-25 | Expenditure | Withheld | $25 |
| 2011-09-25 | Expenditure | Network Solutions Filed as NETWORK SOLUTIONS LLC, 13861 SUNRISE VALLEY DRIVE, HERNDON, VA 20171 | $139 |
| 2011-10-05 | Expenditure | Regine Printing | $86 |
| 2011-10-05 | Expenditure | Walgreens | $55 |
| 2011-10-24 | Expenditure | Regine Printing | $104 |
| 2011-10-24 | Expenditure | Ciara Restaurant | $2k |
| 2011-10-31 | Expenditure | Citizens Bank | $12 |
| 2011-11-30 | Expenditure | Regine Printing | $123 |
| 2011-11-30 | Expenditure | Citizens Bank | $2 |
| 2011-12-13 | Expenditure | Angel Taveras | $150 |
| 2011-12-31 | Expenditure | Citizens Bank | $2 |
| 2012-02-08 | Expenditure | DOMINICK RUGGERIO | $150 |
| 2012-02-13 | Expenditure | Town of NP | $25 |
| 2012-02-23 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE, LINCOLN, RI 02865 | $200 |
| 2012-02-24 | Expenditure | AMY S ROGALSKI | $150 |
| 2012-03-31 | Expenditure | Withheld | $24 |
| 2012-05-18 | Expenditure | Regine Printing | $391 |
| 2012-06-04 | Expenditure | Lamar Advertising | $2.1k |
| 2012-06-04 | Expenditure | Withheld | $69 |
| 2012-06-12 | Expenditure | FINANCIAL INNOVATIONS INC Filed as FINANCIAL INNOVATIONS, ONE WEINGEROFF BLVD, CRANSTON, RI 02910 | $191 |
| 2012-06-25 | Expenditure | Regine Printing | $294 |
| 2012-06-25 | Expenditure | Withheld | $150 |
| 2012-06-28 | Expenditure | RHODE ISLAND NOVELTY | $171 |
| 2012-06-30 | Expenditure | Withheld | $152 |
| 2012-06-30 | Expenditure | Withheld | $12 |
| 2012-07-01 | Expenditure | Rite Aid | $5 |
| 2012-07-06 | Expenditure | Staples | $293 |
| 2012-07-06 | Expenditure | FINANCIAL INNOVATIONS INC Filed as FINANCIAL INNOVATIONS, ONE WEINGEROFF BLVD, CRANSTON, RI 02910 | $1.9k |
| 2012-07-30 | Expenditure | Network Solutions Filed as NETWORK SOLUTIONS LLC, 13861 SUNRISE VALLEY DRIVE, HERNDON, VA 20171 | $76 |
| 2012-07-30 | Expenditure | Regine Printing | $369 |
| 2012-07-30 | Expenditure | IL FORNELLO | $1.1k |
| 2012-08-01 | Expenditure | Staples | $91 |
| 2012-08-06 | Expenditure | CAMPOPIANO PLAZA LLC | $650 |
| 2012-08-08 | Expenditure | Rite Aid | $112 |
| 2012-08-13 | Expenditure | Withheld | $179 |
| 2012-08-21 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE, LINCOLN, RI 02865 | $1k |
| 2012-08-22 | Expenditure | Vistaprint Filed as VISTA PRINT, 95 HAYDEN AVE, LEXINGTON, MA 02421 | $695 |
| 2012-08-23 | Expenditure | Staples | $227 |
| 2012-08-24 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE, LINCOLN, RI 02865 | $624 |
| 2012-08-27 | Expenditure | Staples | $170 |
| 2012-08-30 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE, LINCOLN, RI 02865 | $624 |
| 2012-09-03 | Expenditure | Cox Communications | $320 |
| 2012-09-03 | Expenditure | CAMPOPIANO PLAZA LLC | $650 |
| 2012-09-03 | Expenditure | Staples | $789 |
| 2012-09-03 | Expenditure | Withheld | $157 |
| 2012-09-06 | Expenditure | YACHT CLUB SODA | $33 |
| 2012-09-06 | Expenditure | ROSSI'S COLD CUTS & DELI | $180 |
| 2012-09-06 | Expenditure | US POSTAL SERVICE | $293 |
| 2012-09-06 | Expenditure | Gannon Graphics, Inc | $375 |