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Who pays into Robert A Paquin III, 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: $3.6k across 45 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-11-01 | Expenditure | CUMBERLAND FARMS | $3 |
| 2010-10-22 | Expenditure | Subway | $40 |
| 2010-10-17 | Expenditure | Lowes | $90 |
| 2010-10-11 | Expenditure | Panera Bread | $76 |
| 2010-07-22 | Expenditure | BORI GRAPHIX | $323 |
| 2010-07-21 | Expenditure | David Sullivan | $20 |
| 2010-03-01 | Expenditure | moonfruit.com | $50 |
| 2010-02-12 | Loan repayment | Robert A Paquin III III | $1 |
| 2009-10-25 | Loan repayment | Robert A Paquin III III | $60 |
| 2009-06-15 | Expenditure | RI REPUBLICAN ASSEMBLY PAC | $50 |
| 2009-03-22 | Expenditure | PETER RAMAGLIA | $200 |
| 2009-03-15 | Expenditure | Withheld | $62 |
| 2009-02-20 | Expenditure | COLE A CHILINSKI | $300 |
| 2008-11-14 | Expenditure | Taco Bell | $35 |
| 2008-11-11 | Expenditure | Shaws Filed as SHAW'S | $18 |
| 2008-11-05 | Expenditure | Taco Bell | $26 |
| 2008-11-01 | Expenditure | Taco Bell | $13 |
| 2008-10-31 | Expenditure | DOLLAR TREE STORE INC Filed as DOLLAR TREE STORE, 320 WARWICK AVENUE, WARWICK, RI | $19 |
| 2008-10-30 | Expenditure | Balloons Over RI, Inc | $250 |
| 2008-10-30 | Expenditure | BEACON COMMUNICATIONS Filed as BEACON COMMUNICATIONS, INC., 1944 WARWICK AVENUE, WARWICK, RI 02889 | $147 |
| 2008-10-30 | Expenditure | BEACON COMMUNICATIONS Filed as BEACON COMMUNICATIONS, INC., 1944 WARWICK AVENUE, WARWICK, RI 02889 | $23 |
| 2008-10-30 | Expenditure | JERSEY MIKE'S SUBS | $19 |
| 2008-10-30 | Expenditure | Lowes Filed as LOWE'S, 247 GARFIELD AVENUE, CRANSTON, RI 02920 | $66 |
| 2008-10-30 | Expenditure | WALDORF TUXEDO | $105 |
| 2008-10-29 | Expenditure | Taco Bell | $45 |
| 2008-10-28 | Expenditure | Taco Bell | $18 |
| 2008-10-27 | Expenditure | Shell Service Station | $35 |
| 2008-10-27 | Expenditure | UNO CHICAGO GRILL | $23 |
| 2008-10-24 | Expenditure | Balloons Over RI, Inc | $144 |
| 2008-10-05 | Loan repayment | Robert A Paquin III III | $261 |
| 2008-10-04 | Expenditure | Rocky's | $8 |
| 2008-10-03 | Expenditure | Lowes Filed as LOWE'S, 247 GARFIELD AVENUE, CRANSTON, RI 02920 | $11 |
| 2008-10-03 | Expenditure | Rocky's | $9 |
| 2008-09-27 | Expenditure | Balloons Over RI, Inc | $81 |
| 2008-09-25 | Expenditure | PAULA'S PLACE | $11 |
| 2008-09-19 | Expenditure | PAULA'S PLACE | $16 |
| 2008-09-17 | Expenditure | KFC | $14 |
| 2008-09-09 | Expenditure | L'ATTITUDE MODERN EATERY | $125 |
| 2008-09-08 | Expenditure | Spectrum Marketing Companies | $358 |
| 2008-09-08 | Expenditure | iParty Retail Stores Filed as I PARTY RETAIL STORES, 162 HILLSIDE ROAD, CRANSTON, RI 02920 | $25 |
| 2008-08-29 | Expenditure | Balloons Over RI, Inc | $91 |
| 2008-08-29 | Expenditure | Office Max | $62 |
| 2008-06-20 | Loan repayment | Robert A Paquin III III | $98 |
| 2008-06-13 | Expenditure | Gannon Graphics, Inc | $86 |
| 2008-05-27 | Expenditure | BEACON COMMUNICATIONS Filed as BEACON COMMUNICATIONS, INC., 1944 WARWICK AVENUE, WARWICK, RI 02889 | $73 |