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Who pays into MARIAN JUSKUV, 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: $4.1k across 27 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-10-01 | Loan repayment | MARIAN JUSKUV | $1.2k |
| 2024-09-10 | Expenditure | andrews bistro | $173 |
| 2024-08-17 | Expenditure | Chelo's Hometown Bar & Grille | $72 |
| 2024-07-29 | Expenditure | WNRI AM Radio | $60 |
| 2024-07-26 | Expenditure | O-N Radio 1240 AM | $200 |
| 2024-07-25 | Expenditure | WNRI AM Radio | $75 |
| 2024-07-24 | Expenditure | The Valley Breeze | $460 |
| 2024-07-23 | Expenditure | andrews bistro | $93 |
| 2024-07-04 | Expenditure | Signs On The Cheap | $178 |
| 2024-06-21 | Expenditure | Friends of Michelle Sztabor | $70 |
| 2024-06-13 | Expenditure | anthem printing Filed as Anthem Printing , LLC, 2591 Dallas Parkway, Frisco, TX 75034 | $245 |
| 2024-06-11 | Expenditure | anthem printing Filed as Anthem Printing , LLC, 2591 Dallas Parkway, Frisco, TX 75034 | $50 |
| 2024-06-11 | Expenditure | anthem printing Filed as Anthem Printing , LLC, 2591 Dallas Parkway, Frisco, TX 75034 | $151 |
| 2024-06-07 | Expenditure | Zazzle Inc | $131 |
| 2024-06-05 | Expenditure | anthem printing Filed as Anthem Printing , LLC, 2591 Dallas Parkway, Frisco, TX 75034 | $50 |
| 2024-04-05 | Expenditure | American Legion Fairmont Post 85 | $50 |
| 2024-03-21 | Expenditure | WOONSOCKET REPUBLICAN CITY COMMITTEE | $25 |
| 2024-03-20 | Expenditure | anthem printing Filed as Anthem Printing , LLC, 2591 Dallas Parkway, Frisco, TX 75034 | $176 |
| 2024-03-18 | Expenditure | anthem printing Filed as Anthem Printing , LLC, 2591 Dallas Parkway, Frisco, TX 75034 | $100 |
| 2024-03-15 | Expenditure | USPS Manville | $84 |
| 2024-03-12 | Expenditure | Woonsocket Council 113 KOFC | $30 |
| 2024-02-28 | Expenditure | DANIEL M GENDRON Filed as Friends of Dan Gendron, 87 Arland Court, Woonsocket, RI 02895 | $50 |
| 2024-02-22 | Expenditure | Chelo's Hometown Bar & Grille | $51 |
| 2024-02-09 | Expenditure | anthem printing Filed as Anthem Printing , LLC, 2591 Dallas Parkway, Frisco, TX 75034 | $114 |
| 2024-02-09 | Expenditure | USPS Manville | $4 |
| 2024-02-08 | Expenditure | anthem printing Filed as Anthem Printing , LLC, 2591 Dallas Parkway, Frisco, TX 75034 | $100 |
| 2024-02-05 | Expenditure | Leah Ramuglia Photography | $122 |