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.

All (277)Money in (117)Money out (160)

Money in $24k·Money out $45.8k

160 transactions, money out.

Date	Type	Counterparty	Amount
2012-09-01	Expenditure	Withheld	$243
2012-06-26	Expenditure	MOHAWK FOOTBALL(C/O KEVIN DALEY)	-$150
2012-05-06	Expenditure	Withheld	$924
2012-04-29	Expenditure	East Providence Heritage Days Inc.	$150
2012-04-29	Expenditure	RMS-TEE SPONSORHIP	$150
2012-04-03	Expenditure	DIVERSITY CLUB	$500
2012-02-12	Expenditure	Withheld	$275
2011-12-22	Expenditure	Target Marketing Group	$250
2011-11-21	Expenditure	Withheld	$255
2011-11-10	Expenditure	Target Marketing Group	$230
2011-07-07	Expenditure	East Providence Reporter Filed as THE EAST PROVIDENCE REPORTER, PO BOX 377, REHOBOTH, MA 02769	$200
2011-07-02	Expenditure	Withheld	$315
2011-04-16	Expenditure	Withheld	$355
2011-03-24	Expenditure	CHINA GOURMET	$400
2011-03-22	Expenditure	BRUCE ROGERS	$30
2011-03-12	Expenditure	US POSTAL SERVICE Filed as U S POSTAL SERVICE, 25 CORLISS STREET, PROVIDENCE, RI 02903	$107
2011-03-04	Expenditure	DORRANCE ENGRAVING	$159
2011-02-28	Expenditure	east providence democratic city committee	$250
2010-12-15	Expenditure	EAST BAY COMM ACTION	$150
2010-12-01	Expenditure	MOHAWK FOOTBALL(C/O KEVIN DALEY)	$150
2010-11-29	Loan repayment	Frank Devall Filed as FRANK A DEVALL JR, 27 MONMOUTH DRIVE, RIVERSIDE, RI 02915	$1.1k
2010-11-18	Expenditure	EAST BAY REPORTER	$250
2010-11-15	Expenditure	Sharlene Damiani	$350
2010-10-29	Expenditure	Postmaster Filed as POST MASTER, 25 CORLISS STREET, PROVIDENCE, RI 02903	$1k
2010-10-28	Expenditure	Withheld	$355
2010-10-27	Expenditure	Graphic Ink	$107
2010-10-27	Expenditure	LISA RICAMO	$200
2010-10-27	Expenditure	Sheehan Printing	$1.1k
2010-10-27	Expenditure	East Bay Newspaper	$505
2010-10-26	Expenditure	HGBB Filed as H.G.B.B., 57 N PHILLIPS ST, EP, RI 02914	$550
2010-10-25	Expenditure	Christmas Tree Shop	$78
2010-10-19	Expenditure	Withheld	$133
2010-10-12	Expenditure	Withheld	$205
2010-10-08	Expenditure	EP DCC WARD 4	$1.2k
2010-10-04	Expenditure	US POST OFFICE	$105
2010-09-24	Expenditure	E.P. REPORTER	$400
2010-09-23	Expenditure	DORRANCE PRINTING	$185
2010-09-13	Expenditure	CHINA GOURMET	$419
2010-09-13	Expenditure	Sam's Club	$237
2010-09-12	Expenditure	Robert Gagnon Filed as BOB GAGNON, 83 PRESCOTT AVE, RIVERSIDE, RI 02915	$96
2010-09-10	Expenditure	US POST OFFICE	$1.1k
2010-09-09	Expenditure	Withheld	$90
2010-09-09	Expenditure	Withheld	$225
2010-09-07	Expenditure	US POST OFFICE	$59
2010-09-06	Expenditure	Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909	$883
2010-09-04	Expenditure	Graphic Ink	$761
2010-09-03	Expenditure	Shaws Filed as SHAW'S, WILLETT AVENUE, RIVERSIDE, RI 02915	$88
2010-09-02	Expenditure	Postmaster Filed as POST MASTER, WILLETT AVENUE, RIVERSIDE, RI 02915	$35
2010-09-02	Expenditure	East Providence Reporter	$590
2010-09-01	Expenditure	Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909	$1.1k