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Who pays into CHARLESTOWN DEMOCRATIC TOWN COMMITTEE, 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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2013-04-13 | Contribution | Money in | Catherine Collette | $120 |
| 2013-04-13 | Contribution | Money in | Will Collette | $120 |
| 2013-03-28 | Expenditure | Money out | Paula Andersen | $98 |
| 2013-03-28 | Expenditure | Money out | Paula Andersen | -$98 |
| 2013-03-28 | Expenditure | Money out | Paula Andersen | $98 |
| 2013-03-20 | Contribution | Money in | Suzanne Ferrio | $120 |
| 2013-03-20 | Contribution | Money in | Thomas Ferrio Filed as FERRIO, TOM, 37 PIETILA ROAD PO Box 1459, CHARLESTOWN, RI 02813 | $120 |
| 2013-03-06 | Expenditure | Money out | Will Collette | $131 |
| 2013-03-06 | Expenditure | Money out | Will Collette | -$131 |
| 2013-03-06 | Expenditure | Money out | Will Collette | $131 |
| 2013-02-18 | Contribution | Money in | Frank Glista | $120 |
| 2012-12-06 | Expenditure | Money out | Postmaster | $56 |
| 2012-11-29 | Expenditure | Money out | Timothy Quillen Filed as Tim Quillen, 95 Biscuit City Road, Charlestown, RI 02813 | $500 |
| 2012-11-10 | Expenditure | Money out | Staples | $50 |
| 2012-11-06 | Expenditure | Money out | Breachway Grille | $462 |
| 2012-11-06 | Contribution | Money out | PAULA ANN ANDERSEN | $46 |
| 2012-11-06 | Contribution | Money out | MELINA LODGE | $46 |
| 2012-11-01 | Contribution | Money out | BRANDON T CLEARY | $46 |
| 2012-11-01 | Contribution | Money out | TIMOTHY E QUILLEN | $46 |
| 2012-11-01 | Contribution | Money out | DONNA M WALSH | $46 |
| 2012-11-01 | Contribution | Money out | DONNA M WALSH | $167 |
| 2012-11-01 | Contribution | Money out | HENRY A WALSH | $46 |
| 2012-11-01 | Contribution | Money out | HENRY A WALSH | $167 |
| 2012-10-31 | Contribution | Money out | THOMAS M FERRIO | $46 |
| 2012-10-30 | Contribution | Money out | MICHAEL EUGENE BRETON | $42 |
| 2012-10-26 | Expenditure | Money out | Postmaster | $609 |
| 2012-10-26 | Expenditure | Money out | Thomas Ferrio Filed as TOM FERRIO, PIETILA ROAD #37, CHARLESTOWN, RI 02813 | $16 |
| 2012-10-25 | Contribution | Money out | GORDON L. FOER | $476 |
| 2012-10-23 | Contribution | Money in | Brandon Cleary | $270 |
| 2012-10-23 | Contribution | Money in | Thomas Ferrio Filed as FERRIO, TOM, 37 PIETILA ROAD PO Box 1459, CHARLESTOWN, RI 02813 | $500 |
| 2012-10-23 | Contribution | Money in | Suzanne Ferrio | $500 |
| 2012-10-20 | Contribution | Money out | BRANDON T CLEARY | $188 |
| 2012-10-20 | Contribution | Money out | PAULA ANN ANDERSEN | $188 |
| 2012-10-20 | Contribution | Money out | THOMAS M FERRIO | $188 |
| 2012-10-20 | Contribution | Money out | MELINA LODGE | $188 |
| 2012-10-19 | Expenditure | Money out | J.B. Foley Printing Co. Filed as JB Foley Printing, Inc, 1469 Broad Street, Providence, RI 02905 | $1.1k |
| 2012-10-15 | Expenditure | Money out | Frank Glista | $130 |
| 2012-10-15 | Contribution | Money in | Beverly Quillen | $200 |
| 2012-10-10 | Contribution | Money out | MICHAEL EUGENE BRETON | $188 |
| 2012-10-09 | Contribution | Money out | FRANK D GLISTA | $188 |
| 2012-10-09 | Contribution | Money out | TIMOTHY E QUILLEN | $188 |
| 2012-10-07 | Contribution | Money out | FRANK D GLISTA | $764 |
| 2012-10-07 | Contribution | Money out | BRANDON T CLEARY | $764 |
| 2012-10-07 | Contribution | Money out | PAULA ANN ANDERSEN | $875 |
| 2012-10-03 | Expenditure | Money out | J.B. Foley Printing Co. Filed as JB Foley Printing, Inc, 1469 Broad Street, Providence, RI 02905 | $139 |
| 2012-10-02 | Expenditure | Money out | THE WESTERLY SUN Filed as Westerly Sun, 99 Mechanic Street, Pawcatuck, Ct 02891 | $2.6k |
| 2012-10-02 | Contribution | Money out | THOMAS M FERRIO | $875 |
| 2012-10-01 | Expenditure | Money out | Custom Laminates | $100 |
| 2012-10-01 | Contribution | Money out | MICHAEL EUGENE BRETON | $764 |
| 2012-10-01 | Contribution | Money out | MELINA LODGE | $764 |