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Who pays into Paul Saccoccia, 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.
Money out: $10.9k across 48 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2015-03-31 | Expenditure | Citizens Bank | $150 |
| 2015-03-31 | Expenditure | NAGE/IBPO PAC ACCOUNT | $134 |
| 2014-12-31 | Expenditure | Citizens Bank | $231 |
| 2014-07-21 | Expenditure | COVENTRY HS AFJROTC | $100 |
| 2014-05-29 | Expenditure | Paula McFarland | $50 |
| 2013-12-20 | Expenditure | JOSEPH SHEKARCHI | $60 |
| 2013-12-09 | Expenditure | Peter Kilmartin | $150 |
| 2013-04-24 | Expenditure | Raymond Johnston | $75 |
| 2013-04-02 | Expenditure | John Carnevale | $75 |
| 2012-12-31 | Expenditure | Withheld | $39 |
| 2012-09-30 | Expenditure | Withheld | $52 |
| 2012-09-30 | Expenditure | Lisa Tomasso | $25 |
| 2012-08-07 | Expenditure | Dave Gorman | $50 |
| 2012-06-30 | Expenditure | Withheld | $39 |
| 2012-05-30 | Expenditure | Lisa Tomasso | $100 |
| 2012-03-31 | Expenditure | Withheld | $39 |
| 2011-12-20 | Expenditure | Withheld | $39 |
| 2011-09-30 | Expenditure | Withheld | $39 |
| 2011-05-31 | Expenditure | Withheld | $13 |
| 2011-05-25 | Expenditure | Raymond Johnston | $25 |
| 2011-03-31 | Expenditure | Bea Lanzi | $75 |
| 2011-03-08 | Expenditure | Bob DaSilva | $50 |
| 2011-02-15 | Expenditure | Nick Mattiello | $150 |
| 2010-12-31 | Expenditure | GORDON FOX | $200 |
| 2010-12-14 | Expenditure | CCAP | $60 |
| 2010-10-31 | Expenditure | Citizens Bank | $3 |
| 2010-10-21 | Expenditure | Scott Guthrie | $100 |
| 2010-10-13 | Expenditure | NAGE/IBPO PAC ACCOUNT | $500 |
| 2010-10-11 | Loan repayment | Paul Saccoccia | $1k |
| 2010-09-19 | Expenditure | JH Communications, LLC Filed as JH COMMUNICATIONS, 111 WAYLAND AVE, PROVIDENCE, RI 02906 | $338 |
| 2010-09-11 | Expenditure | Home Depot | $35 |
| 2010-09-11 | Expenditure | US POST OFFICE | $88 |
| 2010-09-09 | Expenditure | Meal Works | $280 |
| 2010-09-09 | Expenditure | US POST OFFICE | $88 |
| 2010-09-09 | Expenditure | WICKED PIZZA | $77 |
| 2010-09-07 | Expenditure | All the Answers Inc Filed as ALL THE ANSWERS, 60 ALHAMBRA RD #4, WARWICK, RI 02886 | $671 |
| 2010-09-06 | Expenditure | CAL Promotional Products | $321 |
| 2010-09-01 | Expenditure | JH Communications, LLC Filed as JH COMMUNICATIONS, 111 WAYLAND AVE, PROVIDENCE, RI 02906 | $398 |
| 2010-08-31 | Expenditure | SIGN GRAPHICS, INC. Filed as SIGN GRAPHICS, 27 LIBERA ST, CRANSTON, RI 02920 | $187 |
| 2010-08-26 | Expenditure | The Reminder | $667 |
| 2010-08-20 | Expenditure | SIGN GRAPHICS, INC. Filed as SIGN GRAPHICS, 27 LIBERA ST, CRANSTON, RI 02920 | $375 |
| 2010-08-15 | Expenditure | IBPO 502 | $50 |
| 2010-06-30 | Expenditure | JH Communications, LLC Filed as JH COMMUNICATIONS, 111 WAYLAND AVE, PROVIDENCE, RI 02906 | $2.9k |
| 2010-06-16 | Expenditure | Withheld | $28 |
| 2010-06-14 | Expenditure | Meal Works | $350 |
| 2010-06-08 | Expenditure | Cogen Printing Services, Inc. | $289 |
| 2010-06-07 | Expenditure | US POST OFFICE | $44 |
| 2010-06-07 | Expenditure | US POST OFFICE | $66 |