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Who pays into CHARLESTOWN RESIDENTS UNITED (CRU), 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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2022-08-18 | Contribution | Money in | Kenneth Robbins Filed as Robbins, Kenneth M, 4716 Old Post Road, Charlestown, RI 02813 | $70 |
| 2022-08-17 | Expenditure | Money out | MEADOWBROOK INN Filed as Meadow Brook Inn, 168 Carolina Back Road, Charlestown, RI 02813 | $400 |
| 2022-08-17 | Contribution | Money in | Ronald Russo | $200 |
| 2022-08-14 | Expenditure | Money out | Eventbrite | $5 |
| 2022-08-14 | Expenditure | Money out | Paypal | $3 |
| 2022-08-14 | Contribution | Money in | Rene Pincince | $103 |
| 2022-08-09 | Contribution | Money in | Charles Beck | $95 |
| 2022-08-09 | Contribution | Money in | Charles Beck | $95 |
| 2022-07-31 | Contribution | Money in | Thomas Ferrio Filed as Ferrio, Tom, 37 Pietila Road, Charlestown, RI 02813 | $25 |
| 2022-07-31 | Contribution | Money in | Thomas Ferrio Filed as Ferrio, Tom, 37 Pietila Road, Charlestown, RI 02813 | $26 |
| 2022-07-26 | Expenditure | Money out | PrintSource Filed as Print Source, 128 Main Street, Wakefield, RI 02879 | $1.7k |
| 2022-07-26 | Contribution | Money out | LORNA M. PERSSON | $40 |
| 2022-07-26 | Contribution | Money out | LORNA M. PERSSON | $210 |
| 2022-07-26 | Contribution | Money out | STEPHEN J STOKES | $210 |
| 2022-07-26 | Contribution | Money out | PATRICIA A STAMPS | $210 |
| 2022-07-26 | Contribution | Money out | GRACE F. KLINGER | $210 |
| 2022-07-26 | Contribution | Money out | GABRIELLE "ABBY" GODINO | $210 |
| 2022-07-26 | Contribution | Money out | DEBORAH A CARNEY | $210 |
| 2022-07-21 | Contribution | Money in | Cheryl Dowdell | $300 |
| 2022-07-21 | Contribution | Money in | Deborah Carney Filed as Carney, 4014862105 Deborah, 151 Auburn Drivce, Charlestown, RI 02813 | $500 |
| 2022-07-21 | Contribution | Money in | Kenneth Robbins Filed as Robbins, Kenneth M, 4716 Old Post Road, Charlestown, RI 02813 | $300 |
| 2022-07-19 | Expenditure | Money out | PrintSource Filed as Print Source, 128 Main Street, Wakefield, RI 02879 | $485 |
| 2022-07-19 | Contribution | Money out | LORNA M. PERSSON | $61 |
| 2022-07-19 | Contribution | Money out | STEPHEN J STOKES | $61 |
| 2022-07-19 | Contribution | Money out | PATRICIA A STAMPS | $61 |
| 2022-07-19 | Contribution | Money out | GRACE F. KLINGER | $61 |
| 2022-07-19 | Contribution | Money out | GABRIELLE "ABBY" GODINO | $61 |
| 2022-07-19 | Contribution | Money out | DEBORAH A CARNEY | $61 |
| 2022-07-18 | Expenditure | Money out | BORI GRAPHIX | $4.3k |
| 2022-07-18 | Contribution | Money out | LORNA M. PERSSON | $535 |
| 2022-07-18 | Contribution | Money out | STEPHEN J STOKES | $535 |
| 2022-07-18 | Contribution | Money out | PATRICIA A STAMPS | $535 |
| 2022-07-18 | Contribution | Money out | GRACE F. KLINGER | $535 |
| 2022-07-18 | Contribution | Money out | GABRIELLE "ABBY" GODINO | $535 |
| 2022-07-18 | Contribution | Money out | DEBORAH A CARNEY | $535 |
| 2022-07-12 | Expenditure | Money out | Decker Tape Products | $332 |
| 2022-07-11 | Contribution | Money in | Lorna Persson | $200 |
| 2022-07-09 | Contribution | Money in | Steven Williams Filed as Williams, Steven J, 81 Briarwood Drive, Charlestown, RI 02813 | $100 |
| 2022-07-09 | Contribution | Money in | Susan Cieslak | $400 |
| 2022-07-06 | Contribution | Money in | Thomas Ferrio Filed as FERRIO, TOM, 37 PIETILA ROAD, CHARLESTOWN, RI 02813 | $109 |
| 2022-07-04 | Expenditure | Money out | Paypal | $3 |
| 2022-07-04 | Contribution | Money in | Joseph Geary Filed as Geary, Joe, 31 Deer Run, Charlestown, RI 02813 | $100 |
| 2022-06-28 | Expenditure | Money out | PrintSource Filed as Print Source, 128 Main Street, Wakefield, RI 02879 | $259 |
| 2022-05-16 | Expenditure | Money out | Paypal | $2 |
| 2022-05-16 | Expenditure | Money out | Paypal | -$2 |
| 2022-05-16 | Expenditure | Money out | Paypal | $2 |
| 2022-05-11 | Expenditure | Money out | Paypal | $1 |
| 2022-05-11 | Expenditure | Money out | Paypal | -$1 |
| 2022-05-11 | Expenditure | Money out | Paypal | $1 |
| 2022-05-04 | Contribution | Money in | Deborah Carney Filed as Carney, 4014862105 Deborah, 151 Auburn Drivce, Charlestown, RI 02813 | $31 |