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Who pays into VINCENT A CIANCI JR, 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 |
|---|---|---|---|---|
| 2016-06-30 | Refund | Money in | Old Canteen Restaurant | $140 |
| 2016-06-30 | Refund | Money in | VideoMundo Broadcasting | $997 |
| 2016-06-30 | Refund | Money in | Al Forno | $400 |
| 2016-06-30 | Refund | Money in | Steven Depasquale Filed as Steven W. DePasquale | $500 |
| 2016-06-27 | Expenditure | Money out | Mayor Vincent A. Cianci Jr. Scholarship Fund | $11.5k |
| 2015-12-31 | Contribution | Money in | Ernest Nadeau Filed as Nadeau Jr, Ernest J, 7 Scott Dr, Lincoln, RI 02865 | $125 |
| 2015-12-31 | Contribution | Money in | Gretchen Dulgarian | $200 |
| 2015-12-31 | Contribution | Money in | John Calvino Filed as Calvino, John N, 373 Elmwood Avenue, Providence, RI 02907 | $100 |
| 2015-10-24 | Refund | Money in | WJAR NBC 10 | $258 |
| 2015-10-23 | Expenditure | Money out | Bank RI | $5 |
| 2015-04-04 | Refund | Money in | WPRO 630 AM/99.7 FM | $374 |
| 2015-03-09 | Expenditure | Money out | William Piccerelli Filed as WILLIAM J PICCERELLI, 3 STONE TOWER LANE, BARRINGTON, RI | $200 |
| 2015-02-05 | Refund | Money in | WBRU 95.5 FM | $194 |
| 2015-02-05 | Refund | Money in | WPRI CBS 12 | $195 |
| 2015-01-08 | Refund | Money in | WLNE ABC6 Filed as WLNE ABC 6 | $170 |
| 2014-12-17 | Contribution | Money in | James McLaughlin | $500 |
| 2014-12-04 | Refund | Money in | Cox Communication | $1.8k |
| 2014-12-03 | Expenditure | Money out | Verifone | $22 |
| 2014-12-03 | Expenditure | Money out | Bankcard MTOT | $28 |
| 2014-12-03 | Expenditure | Money out | Bankcard MTOT | $28 |
| 2014-12-03 | Expenditure | Money out | Intermedia | $276 |
| 2014-12-02 | Expenditure | Money out | Authnet Gateway | $10 |
| 2014-12-02 | Expenditure | Money out | Merchant Service Fee CCD | $15 |
| 2014-12-01 | Expenditure | Money out | NationBuilder | $249 |
| 2014-12-01 | Expenditure | Money out | $638 | |
| 2014-12-01 | Expenditure | Money out | $297 | |
| 2014-11-30 | Refund | Money out | Armando Nieves | $1k |
| 2014-11-30 | Refund | Money out | Gretchen Dulgarian | $200 |
| 2014-11-30 | Refund | Money in | Armando Nieves | -$1k |
| 2014-11-30 | Refund | Money in | Gretchen Dulgarian | -$200 |
| 2014-11-20 | Expenditure | Money out | Regine Printing Filed as Regine Printing, Co | $624 |
| 2014-11-20 | Expenditure | Money out | PROFESSIONAL SECURITY SERVICES INC Filed as Professional Security Services | $1k |
| 2014-11-20 | Expenditure | Money out | SANDBAGGERS | $1.1k |
| 2014-11-19 | Expenditure | Money out | Bridge Communications | $17.5k |
| 2014-11-18 | Refund | Money in | Vocalocity | $208 |
| 2014-11-18 | Contribution | Money in | James Reynolds Filed as Reynolds, James S, 5190 SE Burning Tree Cir, Stuart, FL 34997 | $200 |
| 2014-11-18 | Refund | Money in | Enterprise Car Rental | $100 |
| 2014-11-18 | Refund | Money in | RM Computers | $2.1k |
| 2014-11-15 | Refund | Money in | RESTAURANT DEPOT | $18 |
| 2014-11-13 | Expenditure | Money out | Enterprise Car Rental | $780 |
| 2014-11-13 | Expenditure | Money out | Data Pay Filed as Datapay | $73 |
| 2014-11-13 | Expenditure | Money out | Ruben Delgado | $130 |
| 2014-11-13 | Expenditure | Money out | Data Pay Filed as Datapay | $54 |
| 2014-11-13 | Expenditure | Money out | Data Pay Filed as Datapay | $991 |
| 2014-11-12 | Expenditure | Money out | Kristen Roy | $309 |
| 2014-11-12 | Expenditure | Money out | MUSIC ONE | $150 |
| 2014-11-10 | Expenditure | Money out | E&B Printing | $824 |
| 2014-11-10 | Expenditure | Money out | Millonzi Fine Catering | $432 |
| 2014-11-10 | Expenditure | Money out | Norman Gray | $50 |
| 2014-11-10 | Expenditure | Money out | La Masseria | $1.5k |