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.

All (21)Money in (8)Money out (13)

Money out: $3.1k across 13 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.

Date	Type	Counterparty	Amount
2012-11-06	Expenditure	Withheld	$191
2012-10-25	Expenditure	US POSTAL SERVICE Filed as U S POSTAL SERVICE	$62
2012-10-24	Expenditure	Warwick Firefighters	$286
2012-10-23	Expenditure	SHARON AHEARN	$74
2012-10-23	Expenditure	ACUMEN PRINTING, LLC	$100
2012-10-18	Expenditure	BEACON NEWSPAPER	$147
2012-10-12	Expenditure	Rocketsigns Filed as ROCKET SIGNS, ROCKETSIGNS.COM	$452
2012-10-10	Expenditure	PrintCraft Filed as PRINTCRAFT INC, 3076 POST ROAD, WARWICK, RI 02886	$601
2012-07-14	Expenditure	UFW POST #183	$498
2012-07-14	Expenditure	Checkmate	$85
2012-07-01	Expenditure	SHARON A JESSE-AHEARN	$50
2012-07-01	Expenditure	Checkmate	$80
2012-07-01	Expenditure	PAULA'S KITCHEN	$460