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Who pays into Amazon. 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 |
|---|---|---|---|---|
| 2025-03-27 | Expenditure | Money in | SHAUN PATRICK GALLIGAN | $45 |
| 2025-03-24 | Expenditure | Money in | LORI URSO | $7 |
| 2025-03-19 | Expenditure | Money in | JAMES E TAYLOR | $32 |
| 2025-03-17 | Expenditure | Money in | NARRAGANSETT REPUBLICAN TOWN COMMITTEE | $21 |
| 2025-03-13 | Expenditure | Money in | JESSICA DE LA CRUZ | $90 |
| 2025-03-10 | Expenditure | Money in | TERESA TANZI | $19 |
| 2025-03-10 | Expenditure | Money in | TERESA TANZI | $133 |
| 2025-03-10 | Refund | Money out | JESSICA DE LA CRUZ | $90 |
| 2025-03-07 | Expenditure | Money in | NARRAGANSETT REPUBLICAN TOWN COMMITTEE | $22 |
| 2025-03-06 | Expenditure | Money in | JESSICA DE LA CRUZ | $419 |
| 2025-03-05 | Expenditure | Money in | L. MARIA RIVERA | $94 |
| 2025-03-04 | Expenditure | Money in | L. MARIA RIVERA | $15 |
| 2025-03-03 | Expenditure | Money in | JESSICA DE LA CRUZ | $8 |
| 2025-03-03 | Expenditure | Money in | JESSICA DE LA CRUZ | $373 |
| 2025-03-03 | Expenditure | Money in | JESSICA DE LA CRUZ | $82 |
| 2025-03-02 | Expenditure | Money in | LYNN U CEGLIE | $100 |
| 2025-03-01 | Expenditure | Money in | LYNN U CEGLIE | $167 |
| 2025-02-19 | Expenditure | Money in | NATHAN T LUCIANO | $182 |
| 2025-02-10 | Expenditure | Money in | TERESA TANZI | $19 |
| 2025-02-05 | Expenditure | Money in | ANTHONY E SINAPI | -$15 |
| 2025-02-05 | Expenditure | Money in | ANTHONY E SINAPI | -$26 |
| 2025-02-05 | Refund | Money out | ANTHONY E SINAPI | -$26 |
| 2025-02-05 | Refund | Money out | ANTHONY E SINAPI | -$10 |
| 2025-02-05 | Refund | Money out | ANTHONY E SINAPI | -$5 |
| 2025-02-05 | Refund | Money out | ANTHONY E SINAPI | $26 |
| 2025-02-05 | Refund | Money out | ANTHONY E SINAPI | $10 |
| 2025-02-05 | Refund | Money out | ANTHONY E SINAPI | $5 |
| 2025-02-03 | Expenditure | Money in | NATHAN T LUCIANO | $57 |
| 2025-01-24 | Expenditure | Money in | TERESA TANZI | $150 |
| 2025-01-23 | Expenditure | Money in | ANTHONY E SINAPI | -$28 |
| 2025-01-23 | Expenditure | Money in | ANTHONY E SINAPI | -$14 |
| 2025-01-23 | Expenditure | Money in | ANTHONY E SINAPI | -$21 |
| 2025-01-23 | Expenditure | Money in | ANTHONY E SINAPI | $62 |
| 2025-01-23 | Expenditure | Money in | ANTHONY E SINAPI | -$62 |
| 2025-01-13 | Expenditure | Money in | TERESA TANZI | $218 |
| 2025-01-09 | Expenditure | Money in | MEGHAN ELIZABETH KALLMAN Amazon filed as: Amazon Inc., 410 Terry Ave North, Seattle, WA 98109 | $51 |
| 2025-01-07 | Expenditure | Money in | DANIEL J MCKEE | $11 |
| 2025-01-04 | Expenditure | Money in | FRANK J PICOZZI | $21 |
| 2024-12-21 | Expenditure | Money in | ANTHONY E SINAPI | $62 |
| 2024-12-21 | Expenditure | Money in | ANTHONY E SINAPI | -$62 |
| 2024-12-21 | Expenditure | Money in | ANTHONY E SINAPI | $62 |
| 2024-12-17 | Expenditure | Money in | ANTHONY E SINAPI | $81 |
| 2024-12-17 | Expenditure | Money in | ANTHONY E SINAPI | $171 |
| 2024-12-17 | Expenditure | Money in | ANTHONY E SINAPI | $19 |
| 2024-12-05 | Expenditure | Money in | HANNA M GALLO | $903 |
| 2024-12-02 | Expenditure | Money in | JOHN G EDWARDS | $27 |
| 2024-11-30 | Expenditure | Money in | PATRICIA A ALLEY | $299 |
| 2024-11-30 | Expenditure | Money in | PATRICIA A ALLEY | $85 |
| 2024-11-29 | Expenditure | Money in | Dominick J Ruggerio | $10 |
| 2024-11-27 | Expenditure | Money in | LEONELA FELIX | $86 |