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Campaign committee of Bridget Geraci Valverde
Go to Bridget Geraci Valverde's pageWho pays into BRIDGET GERACI VALVERDE, 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: $124.2k across 393 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2023-07-10 | Expenditure | Southwest Airlines | $130 |
| 2023-07-10 | Expenditure | Southwest Airlines | -$130 |
| 2023-07-10 | Expenditure | Southwest Airlines | $191 |
| 2023-07-10 | Expenditure | Southwest Airlines | -$191 |
| 2023-07-10 | Expenditure | Southwest Airlines | $130 |
| 2023-07-10 | Expenditure | Southwest Airlines | $191 |
| 2023-06-09 | Expenditure | Vantiv eCommerce | $31 |
| 2023-06-05 | Expenditure | ActBlue | $15 |
| 2023-05-25 | Expenditure | TANK | $200 |
| 2023-05-24 | Expenditure | The District | $26 |
| 2023-05-09 | Expenditure | Vantiv eCommerce | $1 |
| 2023-04-12 | Expenditure | Regine Printing | $276 |
| 2023-04-11 | Expenditure | Vantiv eCommerce | $54 |
| 2023-04-07 | Expenditure | Systems Change Strategies | $2k |
| 2023-04-05 | Expenditure | ActBlue | $34 |
| 2023-03-09 | Expenditure | Vantiv eCommerce | $29 |
| 2023-03-08 | Expenditure | Ladder 133 | $350 |
| 2023-03-08 | Expenditure | Ladder 133 | $106 |
| 2023-03-03 | Expenditure | ActBlue | $10 |
| 2023-02-12 | Expenditure | Squarespace Filed as Squarespace, Inc., 225 Varick St., 12th Floor, New York, NY | $270 |
| 2023-02-09 | Expenditure | Vantiv eCommerce | $16 |
| 2023-02-06 | Expenditure | Squarespace Filed as Squarespace, Inc., 225 Varick St., 12th Floor, New York, NY | $77 |
| 2023-02-03 | Expenditure | ActBlue | $8 |
| 2023-01-30 | Expenditure | Squarespace Filed as Squarespace, Inc., 225 Varick St., 12th Floor, New York, NY | $40 |
| 2023-01-10 | Expenditure | Vantiv eCommerce | $2 |
| 2022-12-09 | Expenditure | Vantiv eCommerce | $3 |
| 2022-12-05 | Expenditure | ActBlue | $1 |
| 2022-11-21 | Expenditure | Checkmate Consulting Group Filed as Checkmate Consulting Group LLC, 22 London St., East Greenwich, RI | $4.6k |
| 2022-11-09 | Expenditure | Vantiv eCommerce | $8 |
| 2022-11-09 | Expenditure | West Passage | $22 |
| 2022-11-09 | Expenditure | Felicia's Coffee | $23 |
| 2022-11-08 | Expenditure | SABINA MATOS Filed as Friends of Sabina Matos, 55 Pocasset Avenue, Providence, RI | $200 |
| 2022-11-07 | Expenditure | ActBlue | $9 |
| 2022-10-28 | Expenditure | Express Printing | $6.8k |
| 2022-10-20 | Expenditure | Express Printing | $7k |
| 2022-10-12 | Expenditure | Vantiv eCommerce | $8 |
| 2022-10-05 | Expenditure | ActBlue | $3 |
| 2022-09-27 | Expenditure | USPS | $1.9k |
| 2022-09-09 | Expenditure | Vantiv eCommerce | $9 |
| 2022-09-06 | Expenditure | ActBlue | $3 |
| 2022-08-09 | Expenditure | Vantiv eCommerce | $10 |
| 2022-08-05 | Expenditure | ActBlue | $5 |
| 2022-07-21 | Expenditure | Systems Change Strategies | $2.3k |
| 2022-07-14 | Expenditure | DemSign | $1.4k |
| 2022-07-11 | Expenditure | Vantiv eCommerce | $117 |
| 2022-07-07 | Expenditure | ActBlue | $62 |
| 2022-07-05 | Expenditure | Regine Printing | $1.2k |
| 2022-06-09 | Expenditure | Vantiv eCommerce | $52 |
| 2022-06-03 | Expenditure | ActBlue | $27 |
| 2022-06-02 | Expenditure | Durk's BBQ | $97 |