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 (34)Money in (34)Money out (0)

34 transactions, money in.

Date	Type	Counterparty	Amount
2025-12-31	Expenditure	EDITH H AJELLO	$250
2024-10-14	Expenditure	EDITH H AJELLO	$250
2024-10-12	Expenditure	JUNE SAGER SPEAKMAN	$106
2024-09-16	Expenditure	JUNE SAGER SPEAKMAN	$150
2020-10-23	Expenditure	REBECCA KISLAK	$100
2020-10-19	Expenditure	EDITH H AJELLO	$500
2019-09-12	Expenditure	EDITH H AJELLO	$250
2018-08-02	Expenditure	EDITH H AJELLO	$225
2017-09-20	Expenditure	EDITH H AJELLO	$225
2016-08-31	Expenditure	EDITH H AJELLO	$225
2014-09-23	Expenditure	EDITH H AJELLO	$200
2013-09-18	Expenditure	EDITH H AJELLO	$200
2013-07-19	Expenditure	M. Teresa Paiva-Weed	$125
2013-07-02	Expenditure	FRANK A CICCONE III	$200
2012-10-10	Expenditure	FRANK A CICCONE III	$0
2012-08-29	Expenditure	EDITH H AJELLO	$200
2012-08-16	Expenditure	M. Teresa Paiva-Weed	$125
2012-07-02	Expenditure	FRANK A CICCONE III	$200
2011-11-03	Expenditure	EDITH H AJELLO	$200
2011-10-17	Expenditure	M. Teresa Paiva-Weed	$200
2011-10-01	Expenditure	M. Teresa Paiva-Weed	$125
2011-09-21	Expenditure	ANASTACIA P WILLIAMS	$100
2011-07-25	Expenditure	FRANK A CICCONE III	$200
2010-10-09	Expenditure	CHARLES J LEVESQUE	$100
2010-09-13	Expenditure	EDITH H AJELLO	$200
2010-07-09	Expenditure	MICHAEL A RICE	$75
2010-07-08	Expenditure	CHARLES J LEVESQUE	$200
2009-10-09	Expenditure	CHARLES J LEVESQUE	$100
2009-09-30	Expenditure	EDITH H AJELLO	$200
2009-09-27	Expenditure	CHARLES J LEVESQUE	$200
2009-09-09	Expenditure	M. Teresa Paiva-Weed	$125
2008-07-10	Expenditure	EDITH H AJELLO	$175
2008-07-08	Expenditure	CHARLES J LEVESQUE	$175
2007-09-11	Expenditure	FAUSTO C ANGUILLA	$100