Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.

All (1,439)Money in (906)Money out (533)

Money in $176k·Money out $233.4k

533 transactions, money out.

Date	Type	Counterparty	Amount
2002-06-30	Expenditure	Withheld	$3k
2002-10-25	Expenditure	Withheld	$1.4k
2002-12-01	Expenditure	Withheld	$3.1k
2002-12-10	Expenditure	Withheld	$957
2003-03-31	Expenditure	Withheld	$1k
2003-04-23	Expenditure	Withheld	$531
2007-09-21	Expenditure	CHESTER'S RESTAURANT	$1k
2007-09-21	Expenditure	Withheld	$6
2007-12-01	Expenditure	BJ'S WHOLESALE CLUB	$512
2007-12-01	Expenditure	BARBARA LAGERSTROM	$1.5k
2007-12-20	Expenditure	BURRILLVILLE PARKS & RECREATION	$100
2007-12-20	Expenditure	PONAGANSETT BOOSTER CLUB	$100
2007-12-20	Expenditure	GLOCESTER FIREFIGHTER SCHOLARSHIP FUND	$100
2007-12-20	Expenditure	BURRILLVILLE DEMOCRATIC COMMITTEE	$100
2007-12-20	Expenditure	SONS OF IRISH KINGS	$125
2007-12-20	Expenditure	Withheld	$144
2008-02-13	Expenditure	DORRANCE ENGRAVING	$223
2008-02-22	Expenditure	Postmaster General	$369
2008-03-06	Expenditure	RI Food bank	$100
2008-03-07	Expenditure	SONS OF IRISH KINGS	$125
2008-03-21	Expenditure	Withheld	$59
2008-03-29	Expenditure	CHESTER'S RESTAURANT	$1.9k
2008-04-30	Expenditure	GLOCESTER HISTORICAL SOCIETY	$250
2008-06-22	Expenditure	STATE FOP	$100
2008-06-30	Expenditure	Withheld	$164
2008-07-10	Expenditure	Postmaster General	$210
2008-08-02	Expenditure	CITIZENS P WATERMAN LAKE	$225
2008-08-13	Expenditure	Bella Restaurant	$900
2008-08-29	Expenditure	EAST COAST SCREEN PRINTING	$1.9k
2008-09-01	Expenditure	RI POLICE CHIEF ASSOCIATION	$100
2008-09-25	Expenditure	BLACKSTONE VALLEY TOURISM	$110
2008-09-25	Expenditure	Bargain Buyer	$264
2008-09-26	Expenditure	Postmaster General	$252
2008-09-29	Expenditure	EAST COAST SCREEN PRINTING	$263
2008-09-29	Expenditure	REDICE PRINTING	$615
2008-10-02	Expenditure	Bargain Buyer	$263
2008-10-02	Expenditure	Withheld	$354
2008-10-07	Expenditure	GLOCESTER FIREFIGHTERS	$100
2008-10-08	Expenditure	Bargain Buyer	$264
2008-10-10	Expenditure	C THOMAS BUCKLEY MEMORIAL FUND	$250
2008-10-27	Expenditure	Withheld	$84
2008-11-01	Expenditure	GENE HUTNAK PHOTO.	$190
2008-11-01	Expenditure	Bargain Buyer	$264
2008-11-01	Expenditure	Fedex Kinkos	$102
2008-11-01	Expenditure	BURRILLVILLE PARKS & RECREATION	$100
2008-11-01	Expenditure	Postmaster General	$210
2008-11-01	Expenditure	PINELEDGE STABLES	$240
2008-11-01	Expenditure	JERRY EMMINI	$500
2008-11-01	Expenditure	Bargain Buyer	$424
2008-11-01	Expenditure	MERCURY PRINTING AND MAIL	$2.2k