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 (346)Money in (206)Money out (140)

Money in $40.9k·Money out $30.3k

140 transactions, money out.

Date	Type	Counterparty	Amount
2013-07-29	Expenditure	GO DADDY.COM Filed as GoDaddy.com, 14455 N. Hayden Road, Scottsdale, AZ 85260	$97
2012-12-31	Expenditure	Withheld	$50
2012-11-14	Expenditure	James McLaughlin	$100
2012-10-15	Expenditure	Withheld	$65
2012-09-04	Expenditure	Withheld	$105
2012-09-04	Expenditure	Postmaster	$45
2012-09-04	Expenditure	Portuguese Times Filed as THE PORTUGUESE TIMES, 1501 ACUSHNET AVENUE, NEW BEDFORD, MA 02746	$225
2012-09-04	Expenditure	The Valley Breeze	$423
2012-08-31	Expenditure	CVS	$60
2012-08-30	Expenditure	The Valley Breeze	$423
2012-08-26	Expenditure	N. Cumberland Local 2722	$250
2012-08-24	Expenditure	US POSTAL SERVICE	$96
2012-08-24	Expenditure	FORMATT PRINTING	$29
2012-08-23	Expenditure	The Valley Breeze	$699
2012-08-16	Expenditure	Good Times Rest & Pub	$404
2012-08-06	Expenditure	The Valley Breeze	$373
2012-08-02	Expenditure	Staples	$104
2012-08-02	Expenditure	US POSTAL SERVICE	$45
2012-07-28	Expenditure	GO DADDY.COM Filed as GoDaddy.com, 14455 N. Hayden Road, Scottsdale, AZ 85260	$57
2012-07-28	Expenditure	GO DADDY.COM Filed as GoDaddy.com, 14455 N. Hayden Road, Scottsdale, AZ 85260	$13
2012-07-20	Expenditure	US POSTAL SERVICE	$180
2012-07-20	Expenditure	B + M PRINTING	$80
2012-07-19	Expenditure	Good Times Rest & Pub	$100
2012-07-16	Expenditure	B + M PRINTING	$154
2012-07-16	Expenditure	The Valley Breeze	$100
2012-07-12	Expenditure	Connolly Printing LLC Filed as Connolly Printing, 178 Gill Street, Woburn, MA 01801	$1k
2012-06-20	Expenditure	Withheld	$25
2012-05-18	Expenditure	Atlantic Flag and Banner Filed as Atlantic Flag & Banner, 694 North Broadway, East Providence, RI 02914	$18
2011-12-08	Expenditure	Good Times Rest & Pub	$628
2011-11-20	Expenditure	D & M Printing	$154
2011-11-20	Expenditure	Postmaster Filed as Post Master, Cumberland, RI	$132
2011-11-05	Expenditure	Withheld	$50
2010-12-31	Expenditure	Withheld	$100
2010-11-29	Expenditure	Withheld	$280
2010-11-15	Expenditure	Anne Quinterno	$375
2010-10-21	Expenditure	Withheld	$50
2010-10-07	Expenditure	Friends of Rene R. Menard	$530
2010-09-29	Expenditure	ProMail	$475
2010-09-28	Expenditure	Regine Printing Filed as REGINE PRINTING CO., 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909	$861
2010-09-07	Expenditure	Portuguese Times Filed as THE PORTUGUESE TIMES, 1501 ACUSHNET AVENUE, NEW BEDFORD, MA 02746	$330
2010-09-06	Expenditure	Withheld	$300
2010-09-06	Expenditure	Stop And Shop Filed as STOP & SHOP	$104
2010-08-30	Expenditure	Portuguese Times Filed as THE PORTUGUESE TIMES, 1501 ACUSHNET AVENUE, NEW BEDFORD, MA 02746	$225
2010-08-24	Expenditure	Premium Graphicx DBA Signelect.com Filed as PREMIUM GRAPHICX, 5512 MITHCELLDALE, HOUSTON, TX 77092	$551
2010-08-12	Expenditure	The Valley Breeze	$1.2k
2010-08-04	Expenditure	Regine Printing Filed as Regine Printing Co., Inc, 208 Laurel Hill Avenue, Providence, RI 02909	$498
2010-05-27	Expenditure	PITCHER'S PUB	$500
2010-05-03	Expenditure	Friends of Raymond Johnston	$100
2010-04-26	Expenditure	B + M PRINTING	$154
2009-12-01	Expenditure	MARY DUFFY MESSIER Filed as Friends of Mary Duffy Messier, 25 Olympia Avenue, Pawtucket, RI 02861	$50