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Who pays into Checkmate. 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 |
|---|---|---|---|---|
| 2020-09-10 | Expenditure | Money in | JAMES B JACKSON | $697 |
| 2020-09-10 | Expenditure | Money in | MICHAEL A ARAUJO | $364 |
| 2020-09-10 | Expenditure | Money in | TIMOTHY J HOWE | $491 |
| 2020-09-08 | Expenditure | Money in | JENNIFER S LIMA | $294 |
| 2020-09-07 | Expenditure | Money in | JOHN D KLIEVER | $214 |
| 2020-09-04 | Vendor repayment | Money in | BRAD L ARTERY | $706 |
| 2020-09-04 | Expenditure | Money in | ALBERT JOSEPH VITALI JR. | $1.7k |
| 2020-09-04 | Expenditure | Money in | JOSEPH M MCNAMARA | $4.5k |
| 2020-09-03 | Expenditure | Money in | DAVID PHILIP MORAN | $800 |
| 2020-09-02 | Expenditure | Money in | VINCENT GEBHART | $171 |
| 2020-09-02 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $2.6k |
| 2020-09-01 | Vendor repayment | Money in | DYLAN MICAH ZELAZO | $4.4k |
| 2020-09-01 | Vendor repayment | Money in | MARLENA MARTINS STACHOWIAK | $6.3k |
| 2020-09-01 | Expenditure | Money in | ELENA VASQUEZ | $1.7k |
| 2020-09-01 | Expenditure | Money in | HAROLD M METTS | $475 |
| 2020-08-31 | Expenditure | Money in | KIMBERLY A SHOCKLEY | $748 |
| 2020-08-31 | Expenditure | Money in | MICHAEL A ARAUJO | $1.7k |
| 2020-08-28 | Expenditure | Money in | VINCENT GEBHART | $171 |
| 2020-08-27 | Expenditure | Money in | GIUSEPPE MATTIELLO | $4.5k |
| 2020-08-25 | Expenditure | Money in | JENNIFER S LIMA | $700 |
| 2020-08-24 | Expenditure | Money in | MICHAEL A ARAUJO | $950 |
| 2020-08-23 | Expenditure | Money in | ELENA VASQUEZ | $1.1k |
| 2020-08-23 | Expenditure | Money in | JULIE A CASIMIRO | $325 |
| 2020-08-23 | Expenditure | Money in | ALBERT JOSEPH VITALI JR. | $950 |
| 2020-08-23 | Expenditure | Money in | SOUTH KINGSTOWN DEMOCRATIC COMMITTEE | $3k |
| 2020-08-23 | Expenditure | Money in | JOHN W LYLE JR. | $669 |
| 2020-08-16 | Vendor repayment | Money in | DYLAN MICAH ZELAZO | $5k |
| 2020-08-12 | Expenditure | Money in | EVAN PATRICK SHANLEY | $389 |
| 2020-08-09 | Expenditure | Money in | JOHN D KLIEVER | $199 |
| 2020-08-04 | Expenditure | Money in | DYLAN MICAH ZELAZO | -$9.4k |
| 2020-08-04 | Expenditure | Money in | DYLAN MICAH ZELAZO | $9.4k |
| 2020-08-03 | Expenditure | Money in | JOSEPH M MCNAMARA | $13.2k |
| 2020-08-03 | Expenditure | Money in | JOHN W LYLE JR. | $1.5k |
| 2020-07-27 | Expenditure | Money in | CAMILLE F VELLA -WILKINSON | $144 |
| 2020-07-22 | Expenditure | Money in | JOHN D KLIEVER | $0 |
| 2020-06-25 | Expenditure | Money in | VINCENT GEBHART | $1.2k |
| 2020-04-15 | Expenditure | Money in | ADAM J SATCHELL | $2.2k |
| 2020-04-11 | Expenditure | Money in | EVAN PATRICK SHANLEY | $7.2k |
| 2020-03-16 | Expenditure | Money in | JOSHUA J.D. GIRALDO | $1.8k |
| 2020-01-13 | Vendor repayment | Money in | JOHN W LYLE JR. | $503 |
| 2020-01-13 | Vendor repayment | Money in | JOHN W LYLE JR. | $327 |
| 2020-01-13 | Vendor repayment | Money in | JOHN W LYLE JR. | $220 |
| 2020-01-13 | Vendor repayment | Money in | JOHN W LYLE JR. | $1k |
| 2020-01-08 | Expenditure | Money in | JOSHUA J.D. GIRALDO | $1.2k |
| 2019-12-09 | Expenditure | Money in | EVAN PATRICK SHANLEY | $4.8k |
| 2019-11-20 | Expenditure | Money in | JOSEPH M MCNAMARA | $5.7k |
| 2019-11-02 | Expenditure | Money in | JULIE A CASIMIRO | $4.7k |
| 2019-10-18 | Expenditure | Money in | ORLANDO A CORREA | $696 |
| 2019-10-04 | Expenditure | Money in | ORLANDO A CORREA | $3.8k |
| 2019-09-23 | Expenditure | Money in | ORLANDO A CORREA | $2.7k |