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Who pays into DAVID S IWUC, 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: $58.2k across 85 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2006-08-25 | Expenditure | The Valley Breeze Filed as Valley Breeze, 2190 Mendon Road, Suite #1, Cumberland, RI 02864 | $1.6k |
| 2006-08-21 | Expenditure | Jonathan Flynn | $1.5k |
| 2006-08-18 | Expenditure | Wilfred's Seafood Filed as Wilfreds Seafood, Inc, 805 Cumberland Hill Road, Woonsocket, RI 02895 | $258 |
| 2006-08-09 | Expenditure | Jonathan Flynn | $2k |
| 2006-08-09 | Expenditure | The Valley Breeze Filed as Valley Breeze, 2190 Mendon Road, Suite #1, Cumberland, RI 02864 | $291 |
| 2006-08-08 | Expenditure | US POSTAL SERVICE | $156 |
| 2006-07-31 | Expenditure | Citizens Bank | $3 |
| 2006-07-27 | Expenditure | PCSIGNS.COM Filed as PC Signs.Com, 2534 Commerce Blvd, Cincinnati, RI 45421 | $2.2k |
| 2006-07-21 | Expenditure | Jonathan Flynn | $4.2k |
| 2006-07-14 | Expenditure | DORRANCE ENGRAVING | $56 |
| 2006-07-12 | Expenditure | Alfredo M. Silverio | $500 |
| 2006-07-11 | Expenditure | Portuguese Times Filed as The Portuguese Times, Inc., 1501 Acushnet Ave. PO Box 61288, New Bedford, MA 02746 | $190 |
| 2006-07-10 | Expenditure | Boys & Girls Club of Cumberland/ Lincoln | $480 |
| 2006-07-05 | Expenditure | FRIENDS OF RALPH MOLLIS | $125 |
| 2006-06-30 | Expenditure | Citizens Bank | $37 |
| 2006-06-23 | Expenditure | BJ'S WHOLESALE CLUB | $395 |
| 2006-05-22 | Expenditure | BJ'S WHOLESALE CLUB | $151 |
| 2006-05-22 | Expenditure | US POSTAL SERVICE | $156 |
| 2006-05-19 | Expenditure | CHEMAWA GOLF COURSE | $1.4k |
| 2006-05-18 | Expenditure | BONOLLO PROVISIONS Filed as Bonollo Provisions Co. Inc, 55 Clarkson St, Providence, RI 02902 | $96 |
| 2006-05-17 | Expenditure | FORMATT PRINTING | $48 |
| 2006-05-15 | Expenditure | BONOLLO PROVISIONS Filed as Bonollo Provisions Co. Inc, 55 Clarkson St, Providence, RI 02902 | $63 |
| 2006-05-12 | Expenditure | Cumberland Lions Club | $125 |
| 2006-05-12 | Expenditure | American Legion Post 14 | $100 |
| 2006-04-25 | Expenditure | KNIGHTS OF COLUMBUS | $25 |
| 2006-04-25 | Expenditure | BONOLLO PROVISIONS Filed as Bonollo Provisions Co. Inc, 55 Clarkson St, Providence, RI 02902 | $130 |
| 2006-04-03 | Expenditure | Cumberland House of Pizza | $800 |
| 2003-06-01 | Expenditure | Withheld | $100 |
| 2003-03-30 | Expenditure | Withheld | $187 |
| 2002-12-31 | Expenditure | Withheld | $448 |
| 2002-10-07 | Expenditure | Withheld | $1.6k |
| 2002-08-30 | Expenditure | Withheld | $3.1k |
| 2002-08-12 | Expenditure | Withheld | $2.6k |
| 2002-06-30 | Expenditure | Withheld | $340 |
| 2002-06-30 | Expenditure | Withheld | $1.1k |