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Who pays into Robert R Moreau, 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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2025-05-06 | Loan repayment | Money out | Robert R Moreau | $463 |
| 2025-05-06 | Loan repayment | Money in | Robert Moreau Filed as MOREAU, ROBERT R, 1013 CASS AVENUE, WOONSOCKET, RI 02895 | -$463 |
| 2025-04-30 | Expenditure | Money out | BLACKSTONE RIVER FCR | $5 |
| 2025-04-21 | Expenditure | Money out | STATE OF RI INTERNAL SERVICE FUND | $250 |
| 2025-04-03 | Expenditure | Money out | BLACKSTONE RIVER FCR | $20 |
| 2025-03-31 | Expenditure | Money out | BLACKSTONE RIVER FCR | $5 |
| 2025-03-17 | Expenditure | Money out | BLACKSTONE RIVER FCR | $5 |
| 2025-02-28 | Expenditure | Money out | BLACKSTONE RIVER FCR | $5 |
| 2025-01-31 | Expenditure | Money out | BLACKSTONE RIVER FCR | $5 |
| 2024-12-31 | Expenditure | Money out | BLACKSTONE RIVER FCR | $5 |
| 2024-12-15 | Expenditure | Money out | THE CALL | $899 |
| 2024-11-30 | Expenditure | Money out | BLACKSTONE RIVER FCR | $10 |
| 2024-10-10 | Expenditure | Money out | WNRI | $323 |
| 2024-09-30 | Expenditure | Money out | BLACKSTONE RIVER FCR | $5 |
| 2024-09-25 | Expenditure | Money out | Staples | $69 |
| 2024-09-25 | Expenditure | Money out | Staples | -$65 |
| 2024-09-25 | Expenditure | Money out | Staples | $65 |
| 2024-09-25 | Expenditure | Money out | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PARK, LINCOLN, RI 02865 | $513 |
| 2024-09-25 | Expenditure | Money out | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PARK, LINCOLN, RI 02865 | $400 |
| 2024-09-09 | Expenditure | Money out | DANIEL M GENDRON Filed as Friends of Daniel Gendron, Woonsocket, RI | $66 |
| 2024-08-31 | Expenditure | Money out | BLACKSTONE RIVER FCR | $5 |
| 2024-08-24 | Contribution | Money in | WOONSOCKET FIREFIGHTER COPE | $250 |
| 2024-07-31 | Expenditure | Money out | BLACKSTONE RIVER FCR | $10 |
| 2024-07-27 | Expenditure | Money out | SHEAHAN PAINTING CORP. | $498 |
| 2024-07-27 | Contribution | Money in | Melissa Murray | $250 |
| 2024-07-25 | Expenditure | Money out | Heavy Press Graphics | $876 |
| 2024-07-21 | Expenditure | Money out | KAYS RESTAURANT | $200 |
| 2024-07-21 | Contribution | Money in | Christopher Beauchamp | $150 |
| 2024-07-13 | Expenditure | Money out | USPS | $54 |
| 2024-07-13 | Loan to committee | Money in | Robert Moreau Filed as MOREAU, ROBERT R, 1013 CASS AVENUE, WOONSOCKET, RI 02895 | $500 |
| 2024-07-09 | Expenditure | Money out | Lowes | $11 |
| 2024-07-03 | Expenditure | Money out | Lowes | $29 |
| 2024-07-02 | Contribution | Money in | Melissa Murray | $33 |
| 2024-06-29 | Loan to committee | Money in | Robert Moreau Filed as MOREAU, ROBERT R, 1013 CASS AVENUE, WOONSOCKET, RI 02895 | $1.5k |
| 2017-06-30 | Expenditure | Money out | Melissa Murray | $127 |
| 2017-06-30 | Expenditure | Money out | BLACKSTONE RIVER FCR | $20 |
| 2017-03-31 | Expenditure | Money out | Withheld | $50 |
| 2017-03-31 | Expenditure | Money out | Withheld | $548 |
| 2017-03-31 | Expenditure | Money out | BLACKSTONE RIVER FCR | $15 |
| 2016-12-16 | Expenditure | Money out | BLACKSTONE RIVER FCR | $15 |
| 2016-10-14 | Expenditure | Money out | Kenneth Finlay | $25 |
| 2016-09-30 | Expenditure | Money out | BLACKSTONE RIVER FCR | $15 |
| 2016-09-21 | Expenditure | Money out | Autumnfest | $25 |
| 2016-08-11 | Expenditure | Money out | Melissa Murray | $50 |
| 2016-07-13 | Expenditure | Money out | GARRETT S MANCIERI Filed as FRIENDS OF MANCIERI, 372 CONGRESS ST, WOONSOCKET, RI 02895 | $50 |
| 2016-06-30 | Expenditure | Money out | BLACKSTONE RIVER FCR | $15 |
| 2016-05-12 | Expenditure | Money out | Robert Phillips Filed as BOB PHILLIPS, DUNLAP STREET, WOONSOCKET, RI 02895 | $50 |
| 2016-04-25 | Expenditure | Money out | MARGAUX MORRISEAU | $50 |
| 2016-04-18 | Expenditure | Money out | SENIOR SERVICES | $100 |
| 2016-03-20 | Expenditure | Money out | COPS Walk | $25 |