Robert R Moreau
Total received
$2.9k
11 contributions
$2.1k across 4 refund/correction rows are excluded here (see Transactions)
Who pays into Robert R Moreau, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$700
WOONSOCKET FIREFIGHTER COPE
INDIVIDUAL$500
Vimala Phongsavanuh
INDIVIDUAL$500
Joseph Rodio
INDIVIDUAL$500
David Lahousse
INDIVIDUAL$450
Richard Lepine
INDIVIDUAL$283
Melissa Murray
INDIVIDUAL$200
Gerard Frappier
INDIVIDUAL$150
Christopher Beauchamp
INDIVIDUAL$2.3k
The Valley Breeze
BUSINESS$1.5k
The Lodge Pub
VENDOR$1.5k
THE CALL
VENDOR$1.5k
WNRI
VENDOR$876
Heavy Press Graphics
BUSINESS$585
USPS
INDIVIDUAL$535
Woonsocket Call
VENDOR$498
SHEAHAN PAINTING CORP.
VENDOR$435
BLACKSTONE RIVER FCR
VENDOR$375
ITALIAN WORKING MAN'S CLUB
VENDOR$366
THE CAKERY
VENDOR$361
SIGNWORKS
OTHER$4.5k
38 more
Robert R Moreau
in $3.3k·out $15.3k
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.
Money in $5.4k·Money out $16.4k
138 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2011-09-15 | Expenditure | ITALIAN WORKING MAN'S CLUB | $375 |
| 2011-09-16 | Expenditure | Christopher Beauchamp | $50 |
| 2011-09-19 | Expenditure | BLACKSTONE RIVER FCR | $12 |
| 2011-09-20 | Expenditure | DAN GENDRON | $100 |
| 2011-09-27 | Expenditure | The Valley Breeze | $457 |
| 2011-10-02 | Expenditure | WALMART | $113 |
| 2011-10-11 | Expenditure | USPS | $70 |
| 2011-10-11 | Expenditure | Vimala Phongsavanuh | $25 |
| 2011-10-11 | Expenditure | Olly's Pizza | $243 |
| 2011-10-11 | Expenditure | WOON | $42 |
| 2011-10-11 | Expenditure | WNRI | $90 |
| 2011-10-11 | Expenditure | ANITA FORIER | $30 |
| 2011-10-11 | Expenditure | Woonsocket Call | $250 |
| 2011-10-12 | Expenditure | THE CAKERY | $104 |
| 2011-10-12 | Expenditure | BLACKSTONE RIVER FCR | $32 |
| 2011-10-13 | Expenditure | USPS | $145 |
| 2011-10-18 | Expenditure | The Valley Breeze | $443 |
| 2011-10-21 | Expenditure | Woonsocket Call | $150 |
| 2011-10-24 | Expenditure | USPS | $160 |
| 2011-10-25 | Expenditure | WNRI | $90 |
| 2011-11-01 | Expenditure | B.R.F.C.U | $5 |
| 2011-11-02 | Expenditure | Woonsocket Call | $35 |
| 2011-11-02 | Expenditure | Woonsocket Call | -$35 |
| 2011-11-02 | Expenditure | Woonsocket Call | $35 |
| 2011-11-05 | Expenditure | THE CAKERY | $192 |
| 2011-11-07 | Expenditure | Staples | $88 |
| 2011-11-07 | Expenditure | John Danis | $164 |
| 2011-11-09 | Expenditure | Olly's Pizza | $81 |
| 2011-11-17 | Expenditure | Woonsocket Call | $100 |
| 2011-12-07 | Expenditure | BLACKSTONE RIVER FCR | $5 |
| 2011-12-18 | Expenditure | WNRI | $100 |
| 2011-12-25 | Expenditure | WOON | $100 |
| 2012-01-11 | Expenditure | RENE MENARD | $25 |
| 2012-01-27 | Expenditure | The Lodge Pub | $1k |
| 2012-03-31 | Expenditure | BLACKSTONE RIVER FCR | $15 |
| 2012-06-12 | Expenditure | BLACKSTONE RIVER FCR | $15 |
| 2012-09-12 | Expenditure | BLACKSTONE RIVER FCR | $15 |
| 2012-10-02 | Expenditure | Museum of Work and Culture | $100 |
| 2012-12-17 | Expenditure | WNRI | $100 |
| 2012-12-31 | Expenditure | BLACKSTONE RIVER FCR | $15 |
| 2013-03-31 | Expenditure | BLACKSTONE RIVER FCR | $15 |
| 2013-05-23 | Expenditure | Stephen Casey | $50 |
| 2013-06-30 | Expenditure | BLACKSTONE RIVER FCR | $15 |
| 2013-08-24 | Expenditure | AYOTTE PRINTING | $171 |
| 2013-09-04 | Expenditure | THE CALL | $50 |
| 2013-09-05 | Expenditure | GARRETT MANCINI | $25 |
| 2013-09-16 | Expenditure | THE CALL | $94 |
| 2013-09-23 | Expenditure | BLACKSTONE RIVER FCR | $10 |
| 2013-09-24 | Expenditure | WOONSOCKET HS SPORTS | $100 |
| 2013-09-24 | Expenditure | The Valley Breeze | $175 |