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Who pays into CHARLES J FOGARTY, 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.
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 |
|---|---|---|---|
| 2001-07-01 | Expenditure | SHELDON WHITEHOUSE Filed as WHITEHOUSE FOR GOVERNOR, WEST EXCHANGE ST., PROVIDENCE, RI | $125 |
| 2002-04-01 | Expenditure | Citizens Bank | $60 |
| 2002-04-01 | Expenditure | ACORN OPG GRAPHICS | $448 |
| 2002-04-01 | Expenditure | ATR Treehouse | $100 |
| 2002-04-01 | Expenditure | Verizon Wireless | $137 |
| 2002-04-03 | Expenditure | ACORN OPG GRAPHICS | $1k |
| 2002-04-04 | Expenditure | Cardservices International | $45 |
| 2002-04-11 | Expenditure | CASTLE CINEMA CAFE | $1.3k |
| 2002-04-11 | Expenditure | Frances Driscoll | $3k |
| 2002-04-11 | Expenditure | Frances Driscoll | $3.3k |
| 2002-04-12 | Expenditure | American Express American Express | $195 |
| 2002-04-12 | Expenditure | Cash | $1k |
| 2002-04-13 | Expenditure | US POST OFFICE | $170 |
| 2002-04-16 | Expenditure | Staples | $116 |
| 2002-04-16 | Expenditure | Cash | $111 |
| 2002-04-22 | Expenditure | CAMP STREET MINISTRIES | $100 |
| 2002-04-30 | Expenditure | Citizens Bank | $56 |
| 2002-05-01 | Expenditure | ACORN OPG GRAPHICS | $448 |
| 2002-05-01 | Expenditure | Frances Driscoll | $3k |
| 2002-05-06 | Expenditure | Cardservices International | $45 |
| 2002-05-10 | Expenditure | Elise Coletta Filed as ELISE M COLETTA, 64 BLAISDELL AVENUE, PAWTUCKET, RI | $586 |
| 2002-05-15 | Expenditure | BEST PRINTING BEST PRINTING | $2k |
| 2002-05-15 | Expenditure | ACORN OPG GRAPHICS | $546 |
| 2002-05-16 | Expenditure | ACORN OPG GRAPHICS | $407 |
| 2002-05-16 | Expenditure | Reed Committee | $200 |
| 2002-05-17 | Expenditure | MADD RI | $150 |
| 2002-05-24 | Expenditure | Verizon | $1.1k |
| 2002-05-31 | Expenditure | Citizens Bank | $44 |
| 2002-06-01 | Expenditure | Kevin Williams | $800 |
| 2002-06-01 | Expenditure | Verizon | $149 |
| 2002-06-02 | Expenditure | JOHN BUTLER JR. MEMORIAL FUND JOHN BUTLER JR. MEMORIAL FUND | $100 |
| 2002-06-04 | Expenditure | Cardservices International | $45 |
| 2002-06-05 | Expenditure | MLK CHARITABLE SCHOLARSHIP FUND | $100 |
| 2002-06-05 | Expenditure | US POST OFFICE | $102 |
| 2002-06-10 | Expenditure | NEARI CHILDRENS FUND Filed as NEARI CHILDREN'S FUND, 99 BALD HILL RD, CRANSTON, RI | $125 |
| 2002-06-10 | Expenditure | RI STATE LODGE FOP | $100 |
| 2002-06-10 | Expenditure | Frances Driscoll | $3.8k |
| 2002-06-10 | Expenditure | FESTIVAL BALLET | $150 |
| 2002-06-11 | Expenditure | Cash | $119 |
| 2002-06-16 | Expenditure | PREVENT CHILD ABUSE RI | $150 |
| 2002-06-22 | Expenditure | Frances Driscoll | $513 |
| 2002-06-24 | Expenditure | ACORN OPG GRAPHICS | $519 |
| 2002-06-28 | Expenditure | Citizens Bank | $19 |
| 2002-06-30 | Expenditure | Withheld | $1k |
| 2002-07-01 | Expenditure | Citizens Bank | $40 |
| 2002-07-01 | Expenditure | BROWN UNIVERSITY FACULTY CLUB | $598 |
| 2002-07-01 | Expenditure | Verizon | $329 |
| 2002-07-02 | Expenditure | CHHEAN SAUR | $315 |
| 2002-07-03 | Expenditure | Staples | $197 |
| 2002-07-05 | Expenditure | Cardservices International | $47 |