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Who pays into USPS. 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 |
|---|---|---|---|---|
| 2016-09-22 | Expenditure | Money in | CHRISTOPHER G PAPLAUSKAS | $147 |
| 2016-09-22 | Expenditure | Money in | Patricia L Morgan | $8 |
| 2016-09-21 | Expenditure | Money in | DAN ELLIOTT | $9 |
| 2016-09-20 | Vendor repayment | Money in | RICHARD RAYMOND MASSE | $9 |
| 2016-09-19 | Expenditure | Money in | JASON E LICCIARDI | $24 |
| 2016-09-18 | Expenditure | Money in | Bernard A Hawkins | $47 |
| 2016-09-17 | Expenditure | Money in | MATTHEW J FECTEAU | $45 |
| 2016-09-16 | Expenditure | Money in | JAMES W H TUMBER | $12 |
| 2016-09-16 | Expenditure | Money in | JONATHAN JOSEPH KEITH | $5 |
| 2016-09-16 | Expenditure | Money in | LISA P TOMASSO | $49 |
| 2016-09-15 | Expenditure | Money in | CHRISTOPHER G PAPLAUSKAS | $167 |
| 2016-09-15 | Expenditure | Money in | Patricia L Morgan | $84 |
| 2016-09-15 | Expenditure | Money in | MARIO ACETO | $188 |
| 2016-09-14 | Expenditure | Money in | ADAM M RAMOS | $19 |
| 2016-09-13 | Expenditure | Money in | RACHEL JULIA CLOUGH | $306 |
| 2016-09-12 | Expenditure | Money in | CHRISTOPHER J HOLLAND | $28 |
| 2016-09-12 | Expenditure | Money in | DAVID F NORTON | $94 |
| 2016-09-12 | Expenditure | Money in | RACHEL JULIA CLOUGH | $170 |
| 2016-09-12 | Expenditure | Money in | CHARLES J DONOVAN JR. | $8 |
| 2016-09-10 | Expenditure | Money in | CANDACE CAIN SEEL | $34 |
| 2016-09-09 | Expenditure | Money in | Ana B Quezada | $131 |
| 2016-09-09 | Expenditure | Money in | TERESA TANZI | $34 |
| 2016-09-08 | Expenditure | Money in | MARK A THEROUX | $300 |
| 2016-09-08 | Expenditure | Money in | KENNETH V ORABONA USPS filed as: US PS, AUSTIN AVENUE, GREENVILLE, RI 02828 | $376 |
| 2016-09-08 | Expenditure | Money in | MATTHEW J FECTEAU | $19 |
| 2016-09-08 | Expenditure | Money in | CHRISTOPHER G PAPLAUSKAS | $205 |
| 2016-09-08 | Expenditure | Money in | KATHLEEN A FOGARTY | $5 |
| 2016-09-08 | Expenditure | Money in | KATHLEEN A FOGARTY | $141 |
| 2016-09-08 | Expenditure | Money in | CHARLES J DONOVAN JR. | $38 |
| 2016-09-07 | Expenditure | Money in | STEPHEN P MCALLISTER II | $102 |
| 2016-09-07 | Expenditure | Money in | DAVID F NORTON | $141 |
| 2016-09-07 | Expenditure | Money in | CLAY JOHNSON | $188 |
| 2016-09-07 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $256 |
| 2016-09-07 | Expenditure | Money in | SCOTT A SLATER | $17 |
| 2016-09-07 | Expenditure | Money in | TERESA TANZI | $204 |
| 2016-09-07 | Expenditure | Money in | Joseph W Rotella | $22 |
| 2016-09-07 | Expenditure | Money in | LISA P TOMASSO | $94 |
| 2016-09-07 | Expenditure | Money in | MARK SCHWAGER | $862 |
| 2016-09-06 | Expenditure | Money in | MARGAUX S MORISSEAU | $94 |
| 2016-09-06 | Expenditure | Money in | GARRETT S MANCIERI | $310 |
| 2016-09-06 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $183 |
| 2016-09-06 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $94 |
| 2016-09-05 | Expenditure | Money in | STEPHEN P MCALLISTER II | $1.1k |
| 2016-09-05 | Expenditure | Money in | JAMES W O'NEILL | $470 |
| 2016-09-03 | Expenditure | Money in | EWA M DZWIERZYNSKI | $170 |
| 2016-09-03 | Expenditure | Money in | WILLIAM A DEWARE JR | $47 |
| 2016-09-02 | Expenditure | Money in | MEGHAN ELIZABETH KALLMAN | $0 |
| 2016-09-02 | Expenditure | Money in | MEGHAN ELIZABETH KALLMAN | $23 |
| 2016-09-02 | Expenditure | Money in | WILLIAM A DEWARE JR | $141 |
| 2016-09-02 | Expenditure | Money in | BRYANT C DACRUZ | $141 |