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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 |
|---|---|---|---|
| 2010-11-29 | Expenditure | KOFC | $15 |
| 2010-11-02 | Expenditure | RESTAURANT SERRA DA ESTRELA | $200 |
| 2010-10-28 | Expenditure | Park Printers Inc Filed as Park Printers, 496 Power Road, Pawtucket, RI 02860 | $312 |
| 2010-10-25 | Expenditure | Portuguese Times Filed as The Portuguese Times, Inc., 1501 Acushnet Ave. PO Box 61288, New Bedford, MA 02746 | $330 |
| 2010-10-25 | Expenditure | The Valley Breeze Filed as Valley Breeze, 2190 Mendon Road, Suite #1, Cumberland, RI 02864 | $569 |
| 2010-10-23 | Expenditure | Woonsocket Call Filed as The (Woonsocket) Call, 75 Main Street, Woonsocket, RI 02895 | $375 |
| 2010-10-21 | Expenditure | BJ'S WHOLESALE CLUB | $155 |
| 2009-03-31 | Loan repayment | DAVID S IWUC | $4.6k |
| 2008-09-07 | Expenditure | Withheld | $50 |
| 2008-09-07 | Expenditure | Angelo's Pizza Inc Filed as Angelos Pizza, 50 Mendon Road, Cumberland, RI 02864 | $200 |
| 2008-09-05 | Expenditure | Newegg | $90 |
| 2008-09-05 | Expenditure | Portuguese Times Filed as The Portuguese Times, Inc., 1501 Acushnet Ave. PO Box 61288, New Bedford, MA 02746 | $340 |
| 2008-09-04 | Expenditure | Park Printers Inc Filed as Park Printers, 496 Power Road, Pawtucket, RI 02860 | $514 |
| 2008-09-04 | Expenditure | ULINE | $306 |
| 2008-09-02 | Expenditure | Staples | $35 |
| 2008-09-02 | Expenditure | US POSTAL SERVICE | $126 |
| 2008-09-02 | Expenditure | Woonsocket Call Filed as The (Woonsocket) Call, 75 Main Street, Woonsocket, RI 02895 | $320 |
| 2008-09-02 | Expenditure | Woonsocket Call Filed as The (Woonsocket) Call, 75 Main Street, Woonsocket, RI 02895 | $326 |
| 2008-09-02 | Expenditure | Woonsocket Call Filed as The (Woonsocket) Call, 75 Main Street, Woonsocket, RI 02895 | $443 |
| 2008-09-02 | Expenditure | Cumberland House of Pizza | $486 |
| 2008-08-28 | Expenditure | US POSTAL SERVICE | $126 |
| 2008-08-21 | Expenditure | US POSTAL SERVICE | $168 |
| 2008-08-21 | Expenditure | Premium Graphicx DBA Signelect.com | $1.7k |
| 2008-08-21 | Expenditure | Woonsocket Call Filed as The (Woonsocket) Call, 75 Main Street, Woonsocket, RI 02895 | $238 |
| 2008-08-16 | Expenditure | Central Office Services Filed as Central Office Services, Inc, PO Box 8050, Cumberland, RI 02864 | $210 |
| 2008-08-14 | Expenditure | James Norman McLaughlin Filed as Friends of Jim McLaughlin, 15 Garden Street, Cumberland, RI 02864 | $50 |
| 2008-08-12 | Expenditure | Withheld | $168 |
| 2008-08-12 | Expenditure | Serra de Estrella Restaurant | $1.2k |
| 2008-03-28 | Expenditure | Citizens Bank | $34 |
| 2007-12-31 | Expenditure | Citizens Bank | $14 |
| 2007-09-30 | Expenditure | Citizens Bank | $9 |
| 2007-06-28 | Expenditure | Citizens Bank | $9 |
| 2007-03-01 | Expenditure | Citizens Bank | $9 |
| 2006-12-04 | Expenditure | RI Assn of Former Legislators | $25 |
| 2006-11-30 | Expenditure | Citizens Bank | $19 |
| 2006-10-20 | Expenditure | Cox Communication | $8 |
| 2006-10-20 | Expenditure | Portuguese Times Filed as The Portuguese Times, Inc., 1501 Acushnet Ave. PO Box 61288, New Bedford, MA 02746 | $1.9k |
| 2006-10-20 | Expenditure | Olenn & Penza LLP | $4.5k |
| 2006-10-16 | Expenditure | Friends of Ken Vaudreuil | $100 |
| 2006-09-26 | Expenditure | Cox Communication | $86 |
| 2006-09-22 | Expenditure | Withheld | $22 |
| 2006-09-20 | Expenditure | BJ'S WHOLESALE CLUB | $267 |
| 2006-09-20 | Expenditure | The Fair | $202 |
| 2006-09-20 | Expenditure | US POSTAL SERVICE | $156 |
| 2006-09-19 | Expenditure | PCSIGNS.COM Filed as PC Signs.Com, 2534 Commerce Blvd, Cincinnati, RI 45421 | $862 |
| 2006-09-07 | Expenditure | The Valley Breeze Filed as Valley Breeze, 2190 Mendon Road, Suite #1, Cumberland, RI 02864 | $3.5k |
| 2006-09-04 | Expenditure | Jonathan Flynn | $5.1k |
| 2006-08-28 | Expenditure | Cumberland House of Pizza | $865 |
| 2006-08-26 | Expenditure | Withheld | $171 |
| 2006-08-25 | Expenditure | Wilfred's Seafood Filed as Wilfreds Seafood, Inc, 805 Cumberland Hill Road, Woonsocket, RI 02895 | $190 |