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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 |
|---|---|---|---|
| 2019-02-05 | Expenditure | CRANSTON REPUBLICAN CITY COMMITTEE | $85 |
| 2018-12-18 | Expenditure | MARIO MENDEZ | $128 |
| 2018-10-24 | Expenditure | ALBERT JOSEPH VITALI JR. | $212 |
| 2018-10-19 | Expenditure | GREGORY JAMES TOCCO | $166 |
| 2018-10-19 | Expenditure | EXETER REPUBLICAN TOWN COMMITTEE | $177 |
| 2018-10-19 | Expenditure | EXETER REPUBLICAN TOWN COMMITTEE | $530 |
| 2018-10-19 | Expenditure | CRANSTON REPUBLICAN CITY COMMITTEE | $182 |
| 2018-10-10 | Expenditure | Diane Bampton Allen | $318 |
| 2018-09-28 | Expenditure | HOLLY TAYLOR COOLMAN | $741 |
| 2018-09-28 | Expenditure | KEVIN V MALONEY | $201 |
| 2018-09-14 | Expenditure | WILLIAM W MURPHY | $106 |
| 2018-09-14 | Expenditure | WILLIAM W MURPHY | $518 |
| 2018-09-07 | Expenditure | ALBERT JOSEPH VITALI JR. | $221 |
| 2018-09-05 | Expenditure | FRANK A CICCONE III | $562 |
| 2018-08-22 | Expenditure | HOLLY TAYLOR COOLMAN | $182 |
| 2018-08-22 | Expenditure | HOLLY TAYLOR COOLMAN | -$119 |
| 2018-08-22 | Expenditure | HOLLY TAYLOR COOLMAN | $119 |
| 2018-08-21 | Expenditure | SABINA MATOS | $136 |
| 2018-08-17 | Expenditure | JOSEPH SILVA ALMEIDA JR. | $680 |
| 2018-08-15 | Expenditure | SABINA MATOS | $136 |
| 2018-08-03 | Expenditure | AMY L RICCI | $342 |
| 2018-08-03 | Expenditure | JOSEPH SILVA ALMEIDA JR. | $680 |
| 2018-07-30 | Expenditure | JOHN J IGLIOZZI | $273 |
| 2018-07-26 | Expenditure | JOSEPH SILVA ALMEIDA JR. | $749 |
| 2018-07-02 | Expenditure | AMY L RICCI | $131 |
| 2018-06-12 | Expenditure | CHARLES F POLLOCK JR. | $0 |
| 2017-07-27 | Expenditure | MICHAEL WARREN SMITH | $201 |
| 2017-07-18 | Expenditure | MICHAEL WARREN SMITH | $134 |
| 2017-05-22 | Expenditure | MICHAEL WARREN SMITH | $669 |
| 2017-03-31 | Expenditure | CAROL H HUESTON | $388 |
| 2016-11-14 | Expenditure | JOHN D KLIEVER | $317 |
| 2016-11-09 | Expenditure | Donald Botts JR. | $45 |
| 2016-11-07 | Expenditure | JOHN J DESIMONE | $193 |
| 2016-11-03 | Expenditure | JINA N PETRARCA-KARAMPETSOS | $23 |
| 2016-11-02 | Expenditure | LUIS A. VARGAS RIVERA | $174 |
| 2016-11-01 | Expenditure | CHRISTOPHER WILKENS | $225 |
| 2016-11-01 | Expenditure | MICHAEL J SEPE | $832 |
| 2016-10-31 | Expenditure | CRANSTON REPUBLICAN CITY COMMITTEE | $91 |
| 2016-10-26 | Expenditure | KEVIN V MALONEY | $136 |
| 2016-10-26 | Expenditure | JOHN J DESIMONE | $1.4k |
| 2016-10-26 | Expenditure | CRANSTON REPUBLICAN CITY COMMITTEE | $140 |
| 2016-10-21 | Expenditure | JINA N PETRARCA-KARAMPETSOS | $182 |
| 2016-10-20 | Expenditure | ALBERT JOSEPH VITALI JR. | $217 |
| 2016-10-18 | Expenditure | JOHN J DESIMONE | $2.7k |
| 2016-10-14 | Expenditure | RICHARD J DELFINO III | $187 |
| 2016-10-11 | Expenditure | JINA N PETRARCA-KARAMPETSOS | $559 |
| 2016-10-11 | Expenditure | JINA N PETRARCA-KARAMPETSOS | $563 |
| 2016-10-08 | Expenditure | RALPH A BALSAMO JR. | $642 |
| 2016-10-06 | Expenditure | RICHARD J DELFINO III | $292 |
| 2016-10-03 | Expenditure | DANIEL E HALL | $204 |