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Who pays into East Bay Printing. 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 |
|---|---|---|---|---|
| 2026-10-26 | Expenditure | Money in | AARON J. LEY | $503 |
| 2026-10-26 | Expenditure | Money in | BARRINGTON DEMOCRATIC TOWN COMMITTEE | $840 |
| 2026-10-23 | Expenditure | Money in | REBECCA A SCHMAELING | $321 |
| 2026-10-01 | Expenditure | Money in | REBECCA A SCHMAELING | $492 |
| 2026-09-11 | Expenditure | Money in | BARRINGTON DEMOCRATIC TOWN COMMITTEE | $219 |
| 2024-11-01 | Expenditure | Money in | BARRINGTON DEMOCRATIC TOWN COMMITTEE | $106 |
| 2024-10-30 | Expenditure | Money in | ALAN H RUDOLPH | $203 |
| 2024-10-30 | Expenditure | Money in | TIMOTHY LIND WHITE | $128 |
| 2024-10-28 | Refund | Money out | Liana Cassar | $348 |
| 2024-10-23 | Expenditure | Money in | Liana Cassar | $348 |
| 2024-10-23 | Expenditure | Money in | CHRISSY ROSSI | $5k |
| 2024-10-23 | Expenditure | Money in | BARRINGTON DEMOCRATIC TOWN COMMITTEE | $348 |
| 2024-10-11 | Expenditure | Money in | KERRY G. O'NEILL | $80 |
| 2024-10-11 | Expenditure | Money in | BARRINGTON DEMOCRATIC TOWN COMMITTEE | $348 |
| 2024-10-10 | Expenditure | Money in | JUSTIN SKENYON | $357 |
| 2024-10-10 | Expenditure | Money in | JUSTIN SKENYON | -$351 |
| 2024-10-10 | Expenditure | Money in | JUSTIN SKENYON | $351 |
| 2024-10-08 | Expenditure | Money in | MELISSA A CARDEN | $53 |
| 2024-09-28 | Expenditure | Money in | BARRINGTON DEMOCRATIC TOWN COMMITTEE | $348 |
| 2024-08-17 | Expenditure | Money in | Liana Cassar | $104 |
| 2022-10-28 | Expenditure | Money in | ANTHONY MORETTINI | $178 |
| 2022-10-27 | Expenditure | Money in | WILLIAM FRAZIER BELL | $473 |
| 2022-10-27 | Expenditure | Money in | CARLY N REICH | $91 |
| 2022-10-27 | Expenditure | Money in | JOHN JOSEPH ROSSI | $416 |
| 2022-10-25 | Expenditure | Money in | ANTHONY MORETTINI | $385 |
| 2022-10-18 | Expenditure | Money in | BRISTOL DEMOCRATIC TOWN COMMITTEE | $70 |
| 2022-10-06 | Expenditure | Money in | CARLY N REICH | $219 |
| 2022-10-03 | Expenditure | Money in | CARLY N REICH | $219 |
| 2022-09-16 | Expenditure | Money in | CARLY N REICH | $228 |
| 2022-09-13 | Expenditure | Money in | ANTHONY MORETTINI | $156 |
| 2022-09-03 | Expenditure | Money in | JESSICA A ALMEIDA | $268 |
| 2022-08-24 | Expenditure | Money in | SUSANNAH P HOLLOWAY | $305 |
| 2022-08-23 | Expenditure | Money in | SUSANNAH P HOLLOWAY | $444 |
| 2022-08-22 | Expenditure | Money in | SUSANNAH P HOLLOWAY | $400 |
| 2022-08-19 | Expenditure | Money in | SUSANNAH P HOLLOWAY | $104 |
| 2022-08-19 | Expenditure | Money in | BRISTOL DEMOCRATIC TOWN COMMITTEE | $37 |
| 2022-08-11 | Expenditure | Money in | SUSANNAH P HOLLOWAY | $294 |
| 2022-06-03 | Expenditure | Money in | JOHN JOSEPH ROSSI | $410 |
| 2020-10-02 | Expenditure | Money in | TARA KEE THIBAUDEAU | $161 |
| 2020-10-01 | Expenditure | Money in | TARA KEE THIBAUDEAU | $562 |
| 2019-03-10 | Expenditure | Money in | JUNE SAGER SPEAKMAN | $615 |
| 2019-02-08 | Expenditure | Money in | JAMES R. MCCANNA III | $150 |
| 2019-01-23 | Expenditure | Money in | JUNE SAGER SPEAKMAN | $387 |
| 2019-01-07 | Expenditure | Money in | JUNE SAGER SPEAKMAN | $112 |
| 2019-01-04 | Expenditure | Money in | JUNE SAGER SPEAKMAN | $362 |
| 2018-12-31 | Expenditure | Money in | JUNE SAGER SPEAKMAN | $144 |
| 2018-12-29 | Expenditure | Money in | JUNE SAGER SPEAKMAN | $155 |
| 2018-11-23 | Expenditure | Money in | Liana Cassar | $784 |
| 2018-10-29 | Expenditure | Money in | KERI M CRONIN | $145 |
| 2018-10-19 | Expenditure | Money in | CARLY N REICH | $60 |