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Who pays into LINDA DILL FINN, 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: $83k across 174 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-07-01 | Expenditure | HARLAND CLARKE | $7 |
| 2012-08-07 | Expenditure | PDQ PRINTING | $47 |
| 2012-08-10 | Expenditure | PDQ PRINTING | $100 |
| 2012-08-10 | Expenditure | US POST OFFICE | $90 |
| 2012-08-25 | Expenditure | Caterer Nina Dotterer | $200 |
| 2012-09-04 | Expenditure | First Data Merchant Svcs | $101 |
| 2012-09-04 | Expenditure | First Data Merchant Svcs | $3 |
| 2012-09-04 | Expenditure | First Data Merchant Svcs | $3 |
| 2012-09-10 | Expenditure | FEDEX OFFICE | $920 |
| 2012-09-20 | Expenditure | Checkmate Consulting | $728 |
| 2012-10-01 | Expenditure | Checkmate Consulting | $600 |
| 2012-10-03 | Expenditure | First Data Merchant Svcs | $2 |
| 2012-10-03 | Expenditure | First Data Merchant Svcs | $3 |
| 2012-10-03 | Expenditure | First Data Merchant Svcs | $5 |
| 2012-10-05 | Expenditure | Checkmate Consulting | $600 |
| 2012-10-05 | Expenditure | Checkmate Consulting | -$600 |
| 2012-10-09 | Expenditure | Staples | $91 |
| 2012-10-15 | Expenditure | J. Niko Merritt | $243 |
| 2012-10-15 | Expenditure | Portsmouth Democrats | $250 |
| 2012-10-22 | Expenditure | J. Niko Merritt | $353 |
| 2012-10-29 | Expenditure | J. Niko Merritt | $288 |
| 2012-10-30 | Expenditure | Joe Fleming | $1.2k |
| 2012-11-05 | Expenditure | First Data Merchant Svcs | $5 |
| 2012-11-05 | Expenditure | First Data Merchant Svcs | $7 |
| 2012-11-05 | Expenditure | First Data Merchant Svcs | $18 |
| 2012-11-05 | Expenditure | J. Niko Merritt | $228 |
| 2012-11-06 | Expenditure | Checkmate Consulting | $3.5k |
| 2012-11-07 | Expenditure | US POST OFFICE | $45 |
| 2012-11-13 | Expenditure | J. Niko Merritt | $230 |
| 2012-11-15 | Expenditure | Lands End Limo | $75 |
| 2012-11-21 | Expenditure | J. Niko Merritt | $190 |
| 2012-12-03 | Expenditure | First Data Merchant Svcs | $28 |
| 2012-12-10 | Expenditure | Regine Printing | $904 |
| 2012-12-21 | Expenditure | Withheld | $2 |
| 2013-01-03 | Expenditure | First Data Merchant Svcs | $4 |
| 2013-01-03 | Expenditure | First Data Merchant Svcs | $0 |
| 2013-02-01 | Expenditure | First Data Merchant Svcs | $20 |
| 2013-03-04 | Expenditure | First Data Merchant Svcs | $20 |
| 2013-06-13 | Expenditure | Middletown Education Collaberative | $100 |
| 2013-07-01 | Expenditure | Lois Vaughan | $300 |
| 2013-07-03 | Expenditure | First Data Merchant Svcs | $20 |
| 2013-07-11 | Expenditure | Blaze Restaurant | $433 |
| 2013-10-03 | Expenditure | Checkmate Consulting | $200 |
| 2013-10-15 | Expenditure | CVS Caremark | $37 |
| 2013-10-23 | Expenditure | Two Bolt Filed as TWOBOLT, 1110 Central Ave, Pawtucket, RI 02861 | $1.4k |
| 2013-11-22 | Expenditure | Planned Parenthood | $75 |
| 2013-12-06 | Expenditure | RI House Leadership PAC | $125 |
| 2013-12-12 | Expenditure | Bank Newport Filed as BankNewport, P.O. Box 790408, St. Louis, MO 63179 | $176 |
| 2013-12-16 | Expenditure | Regine Printing | $845 |
| 2013-12-27 | Expenditure | FLEMING & ASSOC. | $100 |