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Who pays into ANTHONY G SPIRATOS, 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: $26.2k across 49 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-03-23 | Loan repayment | ANTHONY G SPIRATOS | $352 |
| 2016-03-18 | Expenditure | CAMPAIGN PARTNER | $59 |
| 2016-03-07 | Loan repayment | ANTHONY G SPIRATOS | $300 |
| 2016-02-18 | Expenditure | CAMPAIGN PARTNER | $59 |
| 2016-01-28 | Loan repayment | ANTHONY G SPIRATOS | $500 |
| 2016-01-20 | Expenditure | CAMPAIGN PARTNER | $15 |
| 2016-01-17 | Expenditure | CAMPAIGN PARTNER | $59 |
| 2016-01-09 | Loan repayment | ANTHONY G SPIRATOS | $1.4k |
| 2015-11-18 | Expenditure | CAMPAIGN PARTNER | $59 |
| 2015-11-04 | Expenditure | Vistaprint Filed as VISTA PRINT, 95 HAYDEN AVE, LEXINGTON, MA | $107 |
| 2015-11-02 | Expenditure | FACEBOOK Filed as FACEBOOK INC, 1601 WILLOW RD, MENLO PARK, CA | $310 |
| 2015-10-19 | Expenditure | CAMPAIGN PARTNER | $59 |
| 2015-10-01 | Expenditure | FACEBOOK Filed as FACEBOOK INC, 1601 WILLOW RD, MENLO PARK, CA | $79 |
| 2015-09-17 | Expenditure | CAMPAIGN PARTNER | $59 |
| 2015-09-01 | Expenditure | FACEBOOK Filed as FACEBOOK INC, 1601 WILLOW RD, MENLO PARK, CA | $174 |
| 2015-08-17 | Expenditure | CAMPAIGN PARTNER | $59 |
| 2015-08-03 | Expenditure | FACEBOOK Filed as FACEBOOK INC, 1601 WILLOW RD, MENLO PARK, CA | $49 |
| 2015-08-03 | Expenditure | FACEBOOK Filed as FACEBOOK INC, 1601 WILLOW RD, MENLO PARK, CA | $169 |
| 2015-07-20 | Expenditure | CAMPAIGN PARTNER | $59 |
| 2015-07-01 | Expenditure | FACEBOOK Filed as FACEBOOK INC, 1601 WILLOW RD, MENLO PARK, CA | $265 |
| 2015-06-25 | Expenditure | Vistaprint Filed as VISTA PRINT, 95 HAYDEN AVE, LEXINGTON, MA | $130 |
| 2015-06-16 | Expenditure | The Parlor Bar and Kitchen Filed as PARLOR BAR AND KITCHEN, 200 BROADWAY, NEWPORT, RI | $851 |
| 2015-06-15 | Expenditure | Paypal | $3 |
| 2015-06-15 | Expenditure | FACEBOOK Filed as FACEBOOK INC, 1601 WILLOW RD, MENLO PARK, CA | $250 |
| 2015-06-10 | Expenditure | FACEBOOK Filed as FACEBOOK INC, 1601 WILLOW RD, MENLO PARK, CA | $1 |
| 2015-06-08 | Expenditure | CAMPAIGN PARTNER | $59 |
| 2015-06-03 | Expenditure | Direct Mail Manager | $1.7k |
| 2015-06-01 | Expenditure | Paypal | $8 |
| 2015-05-29 | Expenditure | minuteman press | $3.8k |
| 2015-05-18 | Expenditure | CAMPAIGN PARTNER | $59 |
| 2015-05-10 | Expenditure | Vistaprint Filed as VISTA PRINT, 95 HAYDEN AVE, LEXINGTON, MA | $120 |
| 2015-05-01 | Expenditure | Paypal | $2 |
| 2015-05-01 | Expenditure | FACEBOOK Filed as FACEBOOK INC, 1601 WILLOW RD, MENLO PARK, CA | $88 |
| 2015-04-30 | Expenditure | FACEBOOK Filed as FACEBOOK INC, 1601 WILLOW RD, MENLO PARK, CA | $88 |
| 2015-04-16 | Expenditure | FACEBOOK Filed as FACEBOOK INC, 1601 WILLOW RD, MENLO PARK, CA | $50 |
| 2015-04-14 | Expenditure | FACEBOOK Filed as FACEBOOK INC, 1601 WILLOW RD, MENLO PARK, CA | $25 |
| 2015-04-09 | Expenditure | SOOZIE SUNDLUN | $107 |
| 2015-04-01 | Expenditure | JASON RUEL | $250 |
| 2015-03-27 | Expenditure | JASON RUEL | -$250 |
| 2015-03-27 | Expenditure | JASON RUEL | $250 |
| 2015-02-11 | Expenditure | VIC PICHETTEE | $1.3k |
| 2015-01-30 | Expenditure | People's Credit Union | $44 |
| 2003-06-25 | Expenditure | Withheld | $5.3k |
| 2003-03-29 | Expenditure | Withheld | $1.2k |
| 2002-12-30 | Expenditure | Withheld | $25 |
| 2002-12-01 | Expenditure | Withheld | $1.7k |
| 2002-10-10 | Expenditure | Withheld | $2k |
| 2002-10-01 | Expenditure | Withheld | $2.1k |
| 2002-06-30 | Expenditure | Withheld | $663 |