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Who pays into FORMATT 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 |
|---|---|---|---|---|
| 2024-10-16 | Expenditure | Money in | JEFFREY RONALD LEBLANC | $225 |
| 2024-10-16 | Expenditure | Money in | KAREN GAIL RASNICK | $1.1k |
| 2024-10-16 | Expenditure | Money in | CRAIG J LACOUTURE | $193 |
| 2024-10-16 | Expenditure | Money in | JOHN A BEAUREGARD | $770 |
| 2024-10-15 | Expenditure | Money in | KARIN N GORMAN | $228 |
| 2024-10-14 | Expenditure | Money in | JOEY R SEVIGNY | $170 |
| 2024-10-12 | Expenditure | Money in | SHAINA NADINE SMITH | $1.9k |
| 2024-10-10 | Expenditure | Money in | ANTHONY PHILLIP DELUCA II | $1.2k |
| 2024-10-10 | Expenditure | Money in | CRAIG J LACOUTURE | $173 |
| 2024-10-10 | Expenditure | Money in | RAFAEL ANT PEGUERO | $236 |
| 2024-10-10 | Expenditure | Money in | HOUSE REPUBLICAN LEADERSHIP PAC | $238 |
| 2024-10-09 | Expenditure | Money in | ARTHUR P SCAVITTI SR. | $262 |
| 2024-10-09 | Expenditure | Money in | MICHAEL P IANNOTTI | $106 |
| 2024-10-09 | Expenditure | Money in | KENNETH NAYLOR | $391 |
| 2024-10-04 | Expenditure | Money in | MICHAEL P IANNOTTI | $107 |
| 2024-10-03 | Expenditure | Money in | JANINE A WOLF | $131 |
| 2024-10-01 | Expenditure | Money in | ARTHUR P SCAVITTI SR. | $730 |
| 2024-10-01 | Expenditure | Money in | ARTHUR P SCAVITTI SR. | $750 |
| 2024-09-28 | Expenditure | Money in | RAFAEL ANT PEGUERO | $217 |
| 2024-09-27 | Expenditure | Money in | KARIN N GORMAN | $112 |
| 2024-09-26 | Expenditure | Money in | JANINE A WOLF | $87 |
| 2024-09-25 | Expenditure | Money in | ANTHONY PHILLIP DELUCA II | $534 |
| 2024-09-19 | Expenditure | Money in | ALBERTO RIVAS LUGO | $214 |
| 2024-09-19 | Expenditure | Money in | ANTHONY PHILLIP DELUCA II | $642 |
| 2024-09-16 | Expenditure | Money in | SCITUATE DEMOCRATIC TOWN COMMITTEE | $522 |
| 2024-09-10 | Expenditure | Money in | KARIN N GORMAN | $300 |
| 2024-09-06 | Expenditure | Money in | SHAINA NADINE SMITH | $521 |
| 2024-09-04 | Expenditure | Money in | DAVID DE LA CRUZ | $243 |
| 2024-09-03 | Expenditure | Money in | KRISTI N MANGIOCCA | $712 |
| 2024-09-03 | Expenditure | Money in | KARIN N GORMAN | $61 |
| 2024-08-30 | Expenditure | Money in | RI STATE RIGHT TO LIFE PAC FORMATT PRINTING filed as: Formatt Printing Inc, 1084 Charles St, North Providence, RI 02904 | $19 |
| 2024-08-28 | Expenditure | Money in | KRISTI N MANGIOCCA | $219 |
| 2024-08-27 | Expenditure | Money in | DAVID DE LA CRUZ | $240 |
| 2024-08-27 | Expenditure | Money in | GEORGE A NARDONE FORMATT PRINTING filed as: Formatt Printing, Inc., 1063 Mineral Spring Avenue, N. Providence, RI 02904 | $569 |
| 2024-08-27 | Expenditure | Money in | KARIN N GORMAN | $227 |
| 2024-08-19 | Expenditure | Money in | PAUL M SANTUCCI | $214 |
| 2024-08-19 | Expenditure | Money in | SCOTT COPLEY FORMATT PRINTING filed as: FORMATT PRINTING INC, 1063 MINERAL SPRING AVENUE, NORTH PROVIDENCE, RI 02904 | $370 |
| 2024-08-08 | Expenditure | Money in | ELIZABETH MOREIRA | $101 |
| 2024-08-08 | Expenditure | Money in | KARIN N GORMAN | $31 |
| 2024-08-03 | Expenditure | Money in | KARIN N GORMAN | $293 |
| 2024-07-30 | Expenditure | Money in | DAVID DE LA CRUZ | $534 |
| 2024-07-29 | Expenditure | Money in | CRAIG J LACOUTURE | $370 |
| 2024-07-26 | Expenditure | Money in | FOSTER REPUBLICAN TOWN COMMITTEE | $40 |
| 2024-07-25 | Expenditure | Money in | PAUL M SANTUCCI | $1.2k |
| 2024-07-17 | Expenditure | Money in | PAUL M SANTUCCI | $241 |
| 2024-07-11 | Expenditure | Money in | ANTHONY PHILLIP DELUCA II | $642 |
| 2024-07-03 | Expenditure | Money in | WILLIAM D CONNELL JR. | $1.1k |
| 2024-07-02 | Expenditure | Money in | ANTHONY PHILLIP DELUCA II | $534 |
| 2024-06-25 | Expenditure | Money in | ELIZABETH MOREIRA | $34 |
| 2024-05-24 | Expenditure | Money in | DAVID RAYMOND STONE JR. | $353 |