Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.

All (28)Money in (28)Money out (0)

28 transactions, money in.

Date	Type	Counterparty	Amount
2022-11-16	Expenditure	JACQUELINE M ANDERSON	$1.2k
2022-10-04	Expenditure	GREGORY GRECO	$853
2022-09-13	Expenditure	DAMIAN LIMA	$5.8k
2022-09-09	Expenditure	GREGORY GRECO	$404
2022-09-02	Expenditure	JENNIFER STEWART	$976
2022-09-01	Expenditure	MELANIE G DUPONT	$1.6k
2022-08-31	Expenditure	JACQUELINE M ANDERSON	$720
2022-08-28	Expenditure	ARTHUR FLANDERS	$2.2k
2022-08-26	Expenditure	JENNIFER STEWART	$1.4k
2022-08-22	Expenditure	JENNIFER TYRENE ROURKE	$1.3k
2020-09-09	Expenditure	MAGGIE ANN KAIN	$791
2020-09-08	Expenditure	TIARA MACK Filed as Park Press Printer, 15 Main St, Saugus, MA	$1.6k
2020-09-04	Expenditure	LEONARDO AMERICO CIOE JR.	$291
2020-09-04	Expenditure	MAGGIE ANN KAIN	$291
2020-09-03	Expenditure	TIARA MACK Filed as Park Press Printer, 15 Main St, Saugus, MA	$320
2020-09-03	Expenditure	JENNIFER TYRENE ROURKE	$1.3k
2020-09-02	Expenditure	LEONARDO AMERICO CIOE JR.	$958
2020-09-01	Expenditure	MAGGIE ANN KAIN	-$790
2020-09-01	Expenditure	MAGGIE ANN KAIN	$790
2020-08-31	Expenditure	TIARA MACK Filed as Park Press Printer, 15 Main St, Saugus, MA	$72
2020-08-31	Expenditure	TIARA MACK Filed as Park Press Printer, 15 Main St, Saugus, MA	$1.6k
2020-08-28	Expenditure	MAGGIE ANN KAIN	$790
2020-08-28	Expenditure	MELANIE G DUPONT Filed as Park Press Printer, 15 Main Street, Saugus, MA 01906	$923
2020-08-26	Expenditure	TIARA MACK Filed as Park Press Printer, 15 Main St, Saugus, MA	$329
2020-08-21	Expenditure	TIARA MACK Filed as Park Press Printer, 15 Main St, Saugus, MA	$493
2020-08-21	Expenditure	MAGGIE ANN KAIN	$334
2020-08-19	Expenditure	TIARA MACK Filed as Park Press Printer, 15 Main St, Saugus, MA	$1.9k
2016-11-02	Expenditure	Nicholas Anthony Mattiello	$909