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.

All (7,596)Money in (6,313)Money out (1,283)

Money out: $2.6M across 1,283 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.

Date	Type	Counterparty	Amount
2004-05-20	Expenditure	Reed Committee	$200
2004-05-18	Expenditure	MADD RI	$100
2004-05-18	Expenditure	Institute for Labor Studies	$200
2004-05-18	Expenditure	HARMONY HILL SCHOOL	$250
2004-05-07	Expenditure	MEDITERRANEO	$104
2004-05-03	Expenditure	Cash CASH	$280
2004-05-01	Expenditure	SUNFLOWER CAFE	$1.7k
2004-04-30	Expenditure	Citizens Bank	$44
2004-04-28	Expenditure	DEBRA SULLLIVAN	$750
2004-04-26	Expenditure	SUNFLOWER CAFE	$111
2004-04-21	Expenditure	RI VICTIMS ADVOCACY & SUPPORT	-$160
2004-04-21	Expenditure	RI VICTIMS ADVOCACY & SUPPORT	$160
2004-04-21	Expenditure	BROWN UNIVERSITY FACULTY CLUB	$102
2004-04-21	Expenditure	RI VICTIMS ADVOCACY & SUPPORT	$160
2004-04-21	Expenditure	RI VICTIMS ADVOCACY & SUPPORT	$500
2004-04-20	Expenditure	GROUNDWORK PROVIDENCE	$150
2004-04-08	Expenditure	B & h PHOTO VIDEO	$1.1k
2004-04-06	Expenditure	US POST OFFICE	$370
2004-04-01	Expenditure	Simply Elegant Flowers	$115
2004-04-01	Expenditure	CASINO REVOLVING FUND	$750
2004-03-31	Expenditure	Withheld	$1.4k
2004-03-31	Expenditure	Citizens Bank	$39
2004-03-22	Expenditure	ACORN OPG GRAPHICS	$796
2004-03-17	Expenditure	T-Mobile	$235
2004-03-12	Expenditure	Providence St. Patrick's Day Parade Filed as PROVIDENCE ST PATRICKS DAY PARADE INC, PO BOX 28100, PROVIDENCE, RI	$420
2004-03-10	Expenditure	URI - UNIVERSITY CLUB	$100
2004-03-10	Expenditure	SATRC OF RI	$150
2004-03-10	Expenditure	PAWTUCKET FOUNDATION	$125
2004-03-04	Expenditure	EMROSE FLORISTS	$166
2004-03-01	Expenditure	Providence St. Patrick's Day Parade Filed as PROVIDENCE ST PATRICKS DAY PARADE INC, PO BOX 28100, PROVIDENCE, RI	$100
2004-02-28	Expenditure	Citizens Bank	$40
2004-02-27	Expenditure	TWIGS FLORIST	$250
2004-02-27	Expenditure	ACORN OPG GRAPHICS	$797
2004-02-26	Expenditure	RI Division of Taxation	$250
2004-02-26	Expenditure	Mst Michael Grande Cpa	$200
2004-02-18	Expenditure	EASTERN ART AND FRAME	$500
2004-02-17	Expenditure	MADISON HOTEL	$365
2004-02-14	Expenditure	T-Mobile	$100
2004-02-14	Expenditure	COAST TO COAST SPECIALTY	$611
2004-02-14	Expenditure	Cash	$120
2004-01-31	Expenditure	Citizens Bank	$43
2004-01-14	Expenditure	PROVIDENCE NEWSPAPER GUILD	$450
2004-01-14	Expenditure	PROVIDENCE NEWSPAPER GUILD	$150
2004-01-05	Expenditure	Simply Elegant Flowers	$176
2004-01-05	Expenditure	Providence FOP Lodge #3	$299
2004-01-05	Expenditure	ACORN OPG GRAPHICS	$2.6k
2003-12-31	Expenditure	Withheld	$940
2003-12-31	Expenditure	Withheld	-$1.1k
2003-12-31	Expenditure	Withheld	$1.1k
2003-12-31	Expenditure	Citizens Bank	$10

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