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Who pays into BORI GRAPHIX. 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 in: $195k across 418 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-09-30 | Expenditure | JINA N PETRARCA-KARAMPETSOS | $251 |
| 2016-09-27 | Expenditure | ALBERT JOSEPH VITALI JR. | $417 |
| 2016-09-26 | Expenditure | JOHN D KLIEVER | $132 |
| 2016-09-26 | Expenditure | Kerry P McKay | $441 |
| 2016-09-22 | Expenditure | CAROL H HUESTON | $441 |
| 2016-09-21 | Expenditure | LUIS A. VARGAS RIVERA | $540 |
| 2016-09-21 | Expenditure | RICHARD J DELFINO III | $268 |
| 2016-09-15 | Expenditure | JEAN P BARROS | $67 |
| 2016-09-14 | Expenditure | JOHN D KLIEVER | $112 |
| 2016-09-13 | Expenditure | MICHAEL WARREN SMITH | $112 |
| 2016-09-13 | Expenditure | TRENT M COLFORD SR. | $134 |
| 2016-09-12 | Expenditure | FRANK A CICCONE III | $105 |
| 2016-09-12 | Expenditure | ALBERT JOSEPH VITALI JR. | $230 |
| 2016-09-12 | Expenditure | ALBERT JOSEPH VITALI JR. | -$229 |
| 2016-09-12 | Expenditure | ALBERT JOSEPH VITALI JR. | $229 |
| 2016-09-12 | Expenditure | MICHAEL J SEPE | $546 |
| 2016-09-09 | Expenditure | JINA N PETRARCA-KARAMPETSOS | $23 |
| 2016-09-07 | Expenditure | MICHAEL W FAVICCHIO | $273 |
| 2016-09-06 | Expenditure | ALBERT JOSEPH VITALI JR. | $227 |
| 2016-09-06 | Expenditure | ALBERT JOSEPH VITALI JR. | -$227 |
| 2016-09-06 | Expenditure | ALBERT JOSEPH VITALI JR. | $227 |
| 2016-09-06 | Expenditure | ALBERT JOSEPH VITALI JR. | $623 |
| 2016-09-02 | Expenditure | RICHARD J DELFINO III | $58 |
| 2016-08-27 | Expenditure | VINCENT MARZULLO | $364 |
| 2016-08-27 | Expenditure | DANIEL E HALL | $602 |
| 2016-08-22 | Expenditure | JINA N PETRARCA-KARAMPETSOS | $769 |
| 2016-08-22 | Expenditure | MICHAEL W FAVICCHIO | $441 |
| 2016-08-17 | Expenditure | FRANK A CICCONE III | $353 |
| 2016-08-08 | Expenditure | JINA N PETRARCA-KARAMPETSOS | $471 |
| 2016-08-08 | Expenditure | ALEXANDER M LUCINI | $364 |
| 2016-08-06 | Expenditure | VINCENT MARZULLO | $513 |
| 2016-08-05 | Expenditure | TRENT M COLFORD SR. | $451 |
| 2016-08-05 | Expenditure | MARIO ACETO | $455 |
| 2016-08-03 | Expenditure | JOHN D KLIEVER | $441 |
| 2016-08-02 | Expenditure | TRENT M COLFORD SR. | $221 |
| 2016-07-31 | Expenditure | FRANK A CICCONE III | $441 |
| 2016-07-28 | Expenditure | MICHAEL W FAVICCHIO | $40 |
| 2016-07-27 | Expenditure | JINA N PETRARCA-KARAMPETSOS | $629 |
| 2016-07-26 | Expenditure | JOHN J DESIMONE | $383 |
| 2016-07-20 | Expenditure | TRENT M COLFORD SR. | $800 |
| 2016-07-20 | Expenditure | JOHN J DESIMONE | $4.4k |
| 2016-07-18 | Expenditure | JINA N PETRARCA-KARAMPETSOS | $122 |
| 2016-07-15 | Expenditure | JINA N PETRARCA-KARAMPETSOS | $1.6k |
| 2016-07-15 | Expenditure | ALEXANDER M LUCINI | $1.8k |
| 2016-07-15 | Expenditure | FRANK A CICCONE III | $1.1k |
| 2016-07-06 | Expenditure | DANIEL E HALL | $964 |
| 2016-06-16 | Expenditure | FRANK A CICCONE III | $217 |
| 2014-11-04 | Expenditure | GREGORY JAMES TOCCO | $144 |
| 2014-11-03 | Expenditure | MICHAEL W LONG | $71 |
| 2014-11-03 | Expenditure | RI REPUBLICAN STATE COMMITTEE | $364 |