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Campaign committee of Thomas Noret
Go to Thomas Noret's pageWho pays into THOMAS NORET, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $4k put in by the candidate, -$3.5k paid back. Thomas Noret's Self-funding tab lists each one.
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: $112.8k across 515 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-07-03 | Expenditure | Adlife Office | $24 |
| 2018-07-03 | Expenditure | Adlife Office | -$24 |
| 2018-07-03 | Expenditure | Adlife Office | $21 |
| 2018-07-07 | Expenditure | Family Dollar | $7 |
| 2018-07-07 | Expenditure | Arctic Playhouse | $40 |
| 2018-07-09 | Expenditure | United States Post Office- West Warwick | $50 |
| 2018-07-10 | Expenditure | Com Amazon | $9 |
| 2018-07-27 | Expenditure | CHRISTMAS TREE SHOPS | $31 |
| 2018-07-30 | Expenditure | Regine Printing Filed as Regine Printing Company, 208 Laurel Hill Ave, Providence, RI 02909 | $246 |
| 2018-07-31 | Expenditure | Tom E Noret | $50 |
| 2018-07-31 | Expenditure | Friends of Jean DiMasi | $50 |
| 2018-07-31 | Expenditure | WEST WARWICK STEELERS FOOTBALL Filed as WestWarwick Steelers Football | $260 |
| 2018-07-31 | Expenditure | Tom E Noret | -$50 |
| 2018-07-31 | Expenditure | Adam Satchell | $50 |
| 2018-08-03 | Expenditure | Good Guy Sign Guy | $719 |
| 2018-08-03 | Expenditure | Regine Printing Filed as Regine Printing Company, 208 Laurel Hill Ave, Providence, RI 02909 | $589 |
| 2018-08-09 | Expenditure | United States Post Office- West Warwick | $50 |
| 2018-08-20 | Expenditure | United States Post Office-Fiskeville | $150 |
| 2018-08-22 | Expenditure | BJ's Filed as BJs, 79 Center of New England, Coventry, RI 02816 | $55 |
| 2018-08-31 | Expenditure | PRICE RITE | $135 |
| 2018-08-31 | Expenditure | Sunset TInt & Sign Filed as Sunset tint and Sign, 931 Main St, Coventry, RI 02816 | $428 |
| 2018-09-01 | Expenditure | CONFREDA FARMS | $100 |
| 2018-09-06 | Expenditure | Matos Bakery | $191 |
| 2018-09-06 | Expenditure | Donahue's Pizza | $90 |
| 2018-09-06 | Expenditure | Boneheads Wing Bar | $259 |
| 2018-09-06 | Expenditure | Ye Express | $242 |
| 2018-09-06 | Expenditure | Online-Stores | $54 |
| 2018-09-12 | Expenditure | Matos Bakery | $23 |
| 2018-09-12 | Expenditure | BJ's Filed as BJs, BJ's Whole 200 St, Johnston, RI 02919 | $14 |
| 2018-09-27 | Expenditure | Sean Doyle | $5 |
| 2018-09-27 | Expenditure | Robert Cole | $15 |
| 2018-09-27 | Expenditure | Sean Doyle Filed as Sean E Doyle, 411 Carrs Trail, Greene, RI 02827 | -$5 |
| 2018-09-27 | Expenditure | Robert Cole | -$15 |
| 2018-09-27 | Refund | Robert Cole | $15 |
| 2018-09-27 | Refund | Sean Doyle Filed as Sean E Doyle, 411 Carrs Trail, Greene, RI 02827 | $5 |
| 2018-09-29 | Expenditure | Millonzi Fine Catering | $270 |
| 2018-10-04 | Expenditure | Friends of David Dadekiam | $75 |
| 2018-10-11 | Expenditure | MARY QUINN WILLIAMSON | $100 |
| 2018-10-14 | Expenditure | LUCAS WAYNE MURRAY | $50 |
| 2018-10-15 | Expenditure | Donahue's Pizza | $135 |
| 2018-10-17 | Expenditure | JASON K MESSIER | $100 |
| 2018-10-23 | Expenditure | David Gosselin Filed as DAVID GOSSELIN JR., 4 MONTE CLAIRE STREET, West Warwick, RI 02893 | $125 |
| 2018-10-24 | Expenditure | Khoo | $80 |
| 2018-10-24 | Expenditure | Jerry's Supermarket Supermarket | $33 |
| 2018-11-02 | Expenditure | Alantic Supply | $25 |
| 2018-11-02 | Expenditure | WESCOTT HOUSE | $104 |
| 2018-11-02 | Expenditure | Family Dollar | $5 |
| 2018-11-05 | Expenditure | Dollar General | $39 |
| 2018-11-06 | Expenditure | Millonzi Fne Catering | $324 |
| 2018-11-06 | Expenditure | Boneheads Wing Bar | $50 |