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Who pays into MR. PAUL G GRIFFIN, 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: $8.9k across 21 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-11-01 | Expenditure | RI LABORERS STATE EMPLOYEE PAC | $300 |
| 2010-10-12 | Expenditure | CRANSTON DEMOCRATIC CITY COMM | $35 |
| 2010-09-15 | Expenditure | Withheld | $266 |
| 2010-09-15 | Expenditure | Checkmate Consulting Group Filed as CHECKMATE CONSULTING GROUP LLC, 461 MAIN ST, EAST GREENWICH, RI 02818 | $1k |
| 2010-09-06 | Expenditure | Withheld | $454 |
| 2010-09-02 | Expenditure | Checkmate Consulting Group Filed as CHECKMATE CONSULTING GROUP LLC, 461 MAIN ST, EAST GREENWICH, RI 02818 | $1.1k |
| 2010-08-25 | Expenditure | STAMPS AND MORE | $396 |
| 2010-08-23 | Loan repayment | PAUL G GRIFFIN | $300 |
| 2010-08-20 | Expenditure | World Trophies | $363 |
| 2010-08-19 | Expenditure | STAMPS AND MORE | $396 |
| 2010-08-18 | Expenditure | CVS | $132 |
| 2010-08-18 | Expenditure | STAMPS AND MORE | $132 |
| 2010-08-18 | Expenditure | Checkmate Consulting Group Filed as CHECKMATE CONSULTING GROUP LLC, 461 MAIN ST, EAST GREENWICH, RI 02818 | $351 |
| 2010-08-17 | Expenditure | Susan Andrews | $175 |
| 2010-08-17 | Expenditure | RI Shriners | $1.6k |
| 2010-08-12 | Expenditure | Checkmate Consulting Group Filed as CHECKMATE CONSULTING GROUP LLC, 461 MAIN ST, EAST GREENWICH, RI 02818 | $268 |
| 2010-08-12 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $302 |
| 2010-08-12 | Expenditure | SIGN GRAPHICS, INC. Filed as SIGN GRAPHICS, 27 LIBERA ST, CRANSTON, RI 02920 | $375 |
| 2010-08-02 | Expenditure | RI Shriners | $125 |
| 2010-07-30 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $209 |
| 2010-07-29 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $599 |