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Who pays into LUISA A ABATECOLA, 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: $11.8k across 93 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2008-08-02 | Expenditure | Vistaprint Filed as VISTA PRINT | $75 |
| 2008-08-02 | Expenditure | Vistaprint Filed as VISTA PRINT | $20 |
| 2008-08-23 | Expenditure | Vistaprint Filed as VISTA PRINT | $5 |
| 2008-08-27 | Expenditure | Stop and Shop | $11 |
| 2008-08-28 | Expenditure | Radioshack Filed as RADIO SHACK, NEWPORT AVE, EAST PROVIDENCE, RI 02916 | $13 |
| 2008-08-28 | Expenditure | Sons of italy | $36 |
| 2008-08-28 | Expenditure | Sons of italy | $602 |
| 2008-08-29 | Expenditure | FedEx Kinkos Filed as FED EX KINKOS, HIGHLAND AVE, SEEKONK, MA | $66 |
| 2008-08-30 | Expenditure | Graphic Ink | $155 |
| 2008-08-30 | Expenditure | I PARTY | $17 |
| 2008-08-30 | Expenditure | Stop and Shop | $8 |
| 2008-08-30 | Expenditure | I PARTY | $7 |
| 2008-09-01 | Expenditure | NEXT DAY FLYERS | $200 |
| 2008-09-03 | Expenditure | Staples | $72 |
| 2008-09-05 | Expenditure | NEXT DAY FLYERS | $132 |
| 2008-09-05 | Expenditure | Target | $52 |
| 2008-09-18 | Expenditure | Graphic Ink | $589 |
| 2008-10-07 | Expenditure | POLI GRAPHICS | $857 |
| 2008-10-11 | Expenditure | Staples | $46 |
| 2008-10-14 | Expenditure | USPS | $168 |
| 2008-10-15 | Expenditure | USPS | $39 |
| 2008-10-21 | Expenditure | Hot Cards | $277 |
| 2008-10-28 | Expenditure | SPIRIT STORE | $99 |
| 2008-10-29 | Expenditure | USPS | $540 |
| 2008-10-30 | Expenditure | USPS | $270 |
| 2008-10-30 | Expenditure | Staples | $63 |
| 2008-10-31 | Expenditure | FedEx Kinkos Filed as FED EX KINKOS, HIGHLAND AVE, SEEKONK, MA | $412 |
| 2008-10-31 | Expenditure | USPS | $135 |
| 2008-10-31 | Expenditure | USPS | $42 |
| 2008-11-02 | Expenditure | Dunkin Donuts | $50 |
| 2008-11-04 | Expenditure | Home Depot | $6 |
| 2008-11-04 | Expenditure | GETTY | $40 |
| 2008-11-10 | Expenditure | Cheesecake Factory | $77 |
| 2008-11-10 | Expenditure | Cheesecake Factory | $22 |
| 2008-11-28 | Expenditure | CVS | $5 |
| 2008-11-28 | Expenditure | The Portugese Times Filed as PORTUGESE TIMES INC | $225 |
| 2008-12-12 | Expenditure | BJ Wholesale Filed as B J WHOLESALE, ATTLEBORO, MA | $152 |
| 2008-12-29 | Expenditure | BJ Wholesale Filed as B J WHOLESALE, ATTLEBORO, MA | $279 |
| 2009-03-07 | Expenditure | EAST PROVIDENCE DEMOCRATIC COMMITTEE | $120 |
| 2010-03-15 | Expenditure | DORRANCE ENGRAVING | $185 |
| 2010-04-01 | Expenditure | East Providence Lions Club | $25 |
| 2010-04-09 | Expenditure | EPEA | $40 |
| 2010-04-12 | Expenditure | RIPTA Filed as RI PTA | $40 |
| 2010-04-26 | Expenditure | East Providence Public Schools Filed as RIVERSIDE MIDDLE SCHOOL | $100 |
| 2010-04-28 | Expenditure | Riveira Inn | $858 |
| 2010-04-28 | Expenditure | Martin Middle School | $100 |
| 2010-05-14 | Expenditure | BILL CONLEY | $30 |
| 2010-06-22 | Expenditure | Brian Coogan | $30 |
| 2010-06-23 | Expenditure | East Providence Reporter Filed as THE EAST PROVIDENCE REPORTER | $135 |
| 2010-07-02 | Expenditure | Graphic Ink | $225 |