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.

All (257)Money in (256)Money out (1)

Choose Money in or Money out for its total.

Date	Type	Direction	Counterparty	Amount
2016-03-30	Expenditure	Money in	JAMES ANDREW BRIDEN	$110
2016-03-25	Expenditure	Money in	JAMES ANDREW BRIDEN	$110
2016-02-24	Expenditure	Money in	DANIEL DAPONTE	$175
2015-12-07	Expenditure	Money in	GREGG MICHAEL AMORE	$250
2015-06-24	Expenditure	Money in	GREGG MICHAEL AMORE	$250
2014-11-24	Expenditure	Money in	TIMOTHY J CONLEY	$135
2014-11-01	Expenditure	Money in	CANDACE CAIN SEEL	$135
2014-10-24	Expenditure	Money in	TIMOTHY J CONLEY	$135
2014-10-09	Expenditure	Money in	CANDACE CAIN SEEL	$135
2014-08-05	Expenditure	Money in	TIMOTHY J CONLEY	$135
2014-08-01	Expenditure	Money in	BRIAN JOHN FARIA	$465
2014-08-01	Expenditure	Money in	CANDACE CAIN SEEL	$135
2014-07-09	Expenditure	Money in	Gregg Amore	$250
2013-12-31	Vendor repayment	Money in	Gregg Amore	$400
2013-12-31	Vendor repayment	Money in	Gregg Amore	$400
2013-12-10	Expenditure	Money in	Gregg Amore	$250
2013-11-26	Expenditure	Money in	KATHERINE S KAZARIAN	$135
2013-11-12	Expenditure	Money in	Gregg Amore	$250
2013-07-31	Vendor repayment	Money in	JAMES A MILLER	$600
2012-12-14	Expenditure	Money in	STEPHEN A FURTADO	$325
2012-12-04	Expenditure	Money in	KATHERINE S KAZARIAN	$175
2012-12-04	Vendor repayment	Money in	CANDACE CAIN SEEL	$175
2012-12-03	Expenditure	Money in	KATHERINE S KAZARIAN	$250
2012-11-16	Expenditure	Money in	WILLIAM J CONLEY JR.	$250
2012-11-02	Expenditure	Money in	CANDACE CAIN SEEL	$175
2012-10-23	Expenditure	Money in	JOSEPH A BOTELHO JR.	$655
2012-10-22	Vendor repayment	Money in	Gregg Amore	$400
2012-10-22	Vendor repayment	Money in	Gregg Amore	$655
2012-10-20	Expenditure	Money in	THOMAS A ROSE	$420
2012-10-02	Expenditure	Money in	KATHERINE S KAZARIAN	$250
2012-10-02	Expenditure	Money in	CANDACE CAIN SEEL	$175
2012-10-01	Expenditure	Money in	JOSEPH A BOTELHO JR.	$655
2012-09-24	Expenditure	Money in	EAST PROVIDENCE REPUBLICAN COMMITTEE	$200
2012-09-20	Expenditure	Money in	TRACY ANN CAPOBIANCO	$250
2012-09-03	Vendor repayment	Money in	KATHERINE S KAZARIAN	$250
2012-09-01	Expenditure	Money in	KATHERINE S KAZARIAN	$175
2012-09-01	Expenditure	Money in	CANDACE CAIN SEEL	$175
2012-08-30	Expenditure	Money in	HELIO MELO Reporter filed as: THE EAST PROVIDENCE REPORTER, BOX 377, REHOBOTH, MA 02769	$655
2012-08-30	Expenditure	Money in	HELIO MELO Reporter filed as: THE EAST PROVIDENCE REPORTER, BOX 377, REHOBOTH, MA 02769	$250
2012-08-20	Vendor repayment	Money in	Gregg Amore	$655
2012-08-13	Expenditure	Money in	ROBERTO L DASILVA Reporter filed as: The East Providence Reporter, PO Box 377, Rehobeth, MA	$1.3k
2012-08-03	Expenditure	Money in	KATHERINE S KAZARIAN	-$250
2012-08-03	Expenditure	Money in	KATHERINE S KAZARIAN	$250
2012-08-03	Expenditure	Money in	CANDACE CAIN SEEL	$135
2012-07-17	Expenditure	Money in	ROBERTO L DASILVA Reporter filed as: The East Providence Reporter, PO Box 377, Rehobeth, MA	$230
2012-07-12	Expenditure	Money in	WILLIAM J CONLEY JR.	$250
2012-07-06	Expenditure	Money in	Michael D DiGioia	$295
2012-07-05	Expenditure	Money in	TIMOTHY J CONLEY	$135
2012-01-23	Expenditure	Money in	CHARLES STEPHEN TSONOS	$135
2011-12-06	Expenditure	Money in	Michael D DiGioia	$295

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