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Who pays into MICHAEL NORMAN SENERCHIA, 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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2011-04-21 | Expenditure | Money out | NINO'S Filed as NINOS, TIOGUE AVE, COVENTRY, RI 02816 | $44 |
| 2011-04-20 | Expenditure | Money out | Joyal's Liquors Filed as JOYALS LIQUORS INC, WEST WARWICK, RI 02893 | $87 |
| 2011-03-12 | Expenditure | Money out | Joyal's Liquors Filed as JOYALS LIQUORS INC, WEST WARWICK, RI 02893 | $79 |
| 2011-03-05 | Expenditure | Money out | Vince Lombardi Lodge #2357 | $70 |
| 2011-01-31 | Expenditure | Money out | Centreville Bank | $6 |
| 2010-12-31 | Expenditure | Money out | Withheld | $12 |
| 2010-11-04 | Vendor repayment | Money out | Sam's Club | $14 |
| 2010-11-04 | Vendor repayment | Money out | Lowe's Home Centers, LLC Filed as LOWE'S HOME CENTERS INC, 555 GREENWICH AVENUE, WARWICK, RI 02886 | $58 |
| 2010-11-04 | Vendor repayment | Money out | Staples | $148 |
| 2010-11-04 | Vendor repayment | Money out | Westcott House In | $46 |
| 2010-11-04 | Vendor repayment | Money out | 48HOURPRINT.COM Filed as 48 HOURPRINT.COM, 33 FARNSWORTH STREET, BOSTON, RI 02210 | $617 |
| 2010-11-04 | Expenditure | Money out | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $53 |
| 2010-11-02 | Expenditure | Money out | NINO'S | $250 |
| 2010-10-27 | Expenditure | Money out | ANGELO PADULA | $100 |
| 2010-10-27 | Contribution | Money in | Michael Pinga | $250 |
| 2010-10-27 | Contribution | Money in | COVENTRY TEACHERS ALLIANCE LOCAL 1075 | $500 |
| 2010-10-27 | Contribution | Money in | PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC | $200 |
| 2010-10-26 | Expenditure | Money out | Filomena Gustafson | $60 |
| 2010-10-23 | Vendor repayment | Money out | Sam's Club | $53 |
| 2010-10-23 | Vendor repayment | Money out | Staples | $13 |
| 2010-10-23 | Vendor repayment | Money out | VISTAPRINT.COM | -$344 |
| 2010-10-23 | Vendor repayment | Money out | Staples | -$22 |
| 2010-10-23 | Vendor repayment | Money out | SignRocket.com | -$23 |
| 2010-10-23 | Vendor repayment | Money out | Angelo Padula | -$9 |
| 2010-10-23 | Vendor repayment | Money out | Staples | $22 |
| 2010-10-23 | Vendor repayment | Money out | Angelo Padula | $9 |
| 2010-10-23 | Vendor repayment | Money out | Shaw's Market | $16 |
| 2010-10-23 | Vendor repayment | Money out | Staples | $21 |
| 2010-10-23 | Vendor repayment | Money out | SignRocket.com | $23 |
| 2010-10-23 | Vendor repayment | Money out | VISTAPRINT.COM | $344 |
| 2010-10-23 | Expenditure | Money out | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $31 |
| 2010-10-23 | Expenditure | Money out | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $143 |
| 2010-10-23 | Expenditure | Money out | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $79 |
| 2010-10-23 | Expenditure | Money out | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $31 |
| 2010-10-23 | Expenditure | Money out | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $22 |
| 2010-10-23 | Expenditure | Money out | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $7 |
| 2010-10-23 | Expenditure | Money out | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $19 |
| 2010-10-21 | Expenditure | Money out | US POSTAL SERVICE Filed as U S POSTAL SERVICE, WEST WARWICK, RI 02893 | $429 |
| 2010-10-20 | Expenditure | Money out | Centreville Bank | $41 |
| 2010-10-06 | Expenditure | Money out | Jared Nunes | $50 |
| 2010-10-05 | Expenditure | Money out | BALLONS OVER RI, Inc | $337 |
| 2010-09-26 | Expenditure | Money out | Michael Pinga | $264 |
| 2010-09-26 | Expenditure | Money out | Angelo Padula | $9 |
| 2010-09-14 | Expenditure | Money out | Dunkin Donuts | $7 |
| 2010-09-13 | Expenditure | Money out | HILCO ATHLETIC AND GRAPHICS | $72 |
| 2010-09-09 | Expenditure | Money out | GRAPHIC DEVELOPMENTS INC | $918 |
| 2010-09-06 | Expenditure | Money out | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $100 |
| 2010-09-03 | Expenditure | Money out | HILCO ATHLETIC AND GRAPHICS | $144 |
| 2010-09-03 | Expenditure | Money out | GRAPHICS INNOVATIONS | $302 |
| 2010-08-25 | Vendor repayment | Money out | SignRocket.com | $735 |