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Who pays into PAUL W FOGARTY, 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: $233.4k across 533 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| 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 Filed as B J'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 Filed as BARGAIN BUYER, INC | $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 Filed as BARGAIN BUYER, INC | $263 |
| 2008-10-02 | Expenditure | Withheld | $354 |
| 2008-10-07 | Expenditure | GLOCESTER FIREFIGHTERS | $100 |
| 2008-10-08 | Expenditure | Bargain Buyer Filed as BARGAIN BUYER, INC | $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 Filed as BARGAIN BUYER, INC | $264 |
| 2008-11-01 | Expenditure | FedEx Kinkos Filed as FED EX 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 Filed as BARGAIN BUYER, INC | $424 |
| 2008-11-01 | Expenditure | MERCURY PRINTING AND MAIL | $2.2k |