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.

All (1,367)Money in (680)Money out (687)

Money out: $252.9k across 687 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.

Date	Type	Counterparty	Amount
2012-09-24	Expenditure	Withheld	$312
2012-09-14	Expenditure	Diocese of Providence	$250
2012-09-13	Expenditure	Withheld	$150
2012-09-13	Expenditure	PROMAIL ETC Filed as PRO MAIL ETC., 100 HOUGHTON ST, PROVIDENCE, RI 02904-1013	$524
2012-09-05	Expenditure	WILIMANTIC ELKS	$500
2012-09-04	Expenditure	ARTHUR TRUDEAU CENTER	$260
2012-09-01	Expenditure	Frank Lombardo	$250
2012-08-29	Expenditure	Robert Baxter	$674
2012-08-28	Expenditure	ED LADOCEUR	$150
2012-08-27	Expenditure	James Langevin	$100
2012-08-19	Expenditure	Withheld	$359
2012-08-12	Expenditure	Withheld	$109
2012-08-12	Expenditure	Regine Printing Filed as REGINE PRINTING INC., 208 LAUREL HILL AVE, CRANSTON, RI 02909	$851
2012-08-11	Expenditure	Robert Baxter Filed as ROBERT C BAXTER, 254 RANDALL AVE, WARWICK, RI 02889	$100
2012-07-31	Expenditure	Greenwood Credit Union	$10
2012-07-27	Expenditure	Withheld	$50
2012-07-17	Expenditure	Marsha Walaska Filed as MARSHA A. WALASKA, 140 ALDRICH AVE, WARWICK, RI 02889	$26
2012-07-12	Expenditure	Withheld	$36
2012-07-11	Expenditure	Withheld	$200
2012-07-11	Expenditure	Donna Travis	$25
2012-07-11	Expenditure	Copy World	$220
2012-07-02	Expenditure	Withheld	$300
2012-07-01	Expenditure	Withheld	$405
2012-06-30	Expenditure	Aurora Club	$389
2012-05-31	Expenditure	Greenwood Credit Union	$8
2012-05-11	Expenditure	Boys and Girls Club of Warwick Filed as BOYS &GIRLS CLUBS OF WARWICK, 42 FREDERICK STREET PO BOX8938, WARWICK, RI 02888-0930	$150
2012-05-11	Expenditure	LASALLE ACADEMY Filed as LA-SALLE ACADEMY, 612 ACADEMY AVE, PROVIDENCE, RI 02908	$100
2012-05-05	Expenditure	Withheld	$550
2012-05-05	Expenditure	Withheld	$33
2012-05-04	Expenditure	ST RITA'S CHURCH	$150
2012-05-01	Expenditure	Aurora Club	$234
2012-04-30	Expenditure	Greenwood Credit Union	$8
2012-04-18	Expenditure	BASSETT'S INN Filed as BASSETTS INN, 2227 WESTSHORE ROAD, WARWICK, RI 02889	$1.8k
2012-04-04	Expenditure	TRUDEAU CENTER	$150
2012-04-01	Expenditure	Withheld	$275
2012-04-01	Expenditure	Aurora Club	$308
2012-04-01	Expenditure	HOUSE OF HOPE	$120
2012-03-31	Expenditure	GEENWOOD CREDIT UNION	$10
2012-03-25	Expenditure	Withheld	$315
2012-03-25	Expenditure	Withheld	$499
2012-03-21	Expenditure	Friends of Peter Petraca	$100
2012-03-19	Expenditure	Regine Printing	$244
2012-03-01	Expenditure	Aurora Club	$378
2012-02-24	Expenditure	WARWICK ELKS LODGE #14	$185
2012-02-01	Expenditure	Withheld	$700
2012-01-31	Expenditure	Withheld	$12
2012-01-25	Expenditure	Withheld	$78
2012-01-21	Expenditure	IRS	$214
2012-01-20	Expenditure	Withheld	$161
2012-01-20	Expenditure	Withheld	$161

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