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Campaign committee of Katherine Kazarian
Go to Katherine Kazarian's pageWho pays into KATHERINE S KAZARIAN, 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: $8k put in by the candidate, -$8k paid back. Katherine Kazarian'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: $325.9k across 1,626 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-10-09 | Expenditure | Sam's Club | $44 |
| 2012-10-09 | Expenditure | PRICE RITE | $58 |
| 2012-10-09 | Expenditure | Domino's Pizza | $17 |
| 2012-10-09 | Expenditure | ENTENMANNS | $12 |
| 2012-10-08 | Vendor repayment | Price Rite | $18 |
| 2012-10-08 | Expenditure | David Cicilline | $105 |
| 2012-10-03 | Expenditure | Ocean State Job Lot | $17 |
| 2012-10-02 | Expenditure | East Providence Reporter | $250 |
| 2012-09-27 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc, 208 Laurel Hill Avenue, Providence, RI 02909 | $498 |
| 2012-09-25 | Expenditure | BILLY CONLEY | $75 |
| 2012-09-24 | Expenditure | USPS | $106 |
| 2012-09-22 | Expenditure | David Cicilline | $100 |
| 2012-09-22 | Expenditure | Gregg's Restaurant | $85 |
| 2012-09-21 | Expenditure | DORRANCE ENGRAVING | $200 |
| 2012-09-21 | Expenditure | SAX'S STEAK AND PIZZA | $35 |
| 2012-09-14 | Expenditure | B. Pinelli's simply Italian | $23 |
| 2012-09-12 | Expenditure | SAX'S STEAK AND PIZZA | $63 |
| 2012-09-10 | Expenditure | CLICK AND PLEDGE TXF | $29 |
| 2012-09-10 | Expenditure | Dollar Tree Stores Filed as DOLLAR TREE STORES INC, 1925 PAWTUCKET AVE, EP, RI 02914 | $5 |
| 2012-09-10 | Expenditure | Staples | $27 |
| 2012-09-10 | Expenditure | ENTENMANNS | $27 |
| 2012-09-10 | Expenditure | PRICE RITE | $76 |
| 2012-09-06 | Expenditure | ENTENMANNS | $27 |
| 2012-09-05 | Expenditure | Papa Sam's Pizza Filed as Papa Sams Pizza, 347 WARREN AVE, EP, RI 02914 | -$39 |
| 2012-09-05 | Expenditure | Dan DaPonte | $100 |
| 2012-09-05 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc, 208 Laurel Hill Avenue, Providence, RI 02909 | $701 |
| 2012-09-05 | Expenditure | minuteman press Filed as MINUTE MAN PRESS, 1200 FALL RIVER AVE, SEEKONK, MA 02771 | $68 |
| 2012-09-05 | Expenditure | BJ's | $13 |
| 2012-09-05 | Expenditure | Sam's Club | $270 |
| 2012-09-05 | Expenditure | Papa Sam's Pizza Filed as Papa Sams Pizza, 347 WARREN AVE, EP, RI 02914 | $39 |
| 2012-09-03 | Vendor repayment | USPS | $135 |
| 2012-09-03 | Vendor repayment | East Providence Reporter | $250 |
| 2012-09-03 | Vendor repayment | Big Lots | $11 |
| 2012-09-03 | Vendor repayment | USPS | $45 |
| 2012-09-03 | Vendor repayment | Papa Sams Pizza | $39 |
| 2012-09-03 | Vendor repayment | Weebly-Charge.com | $40 |
| 2012-09-03 | Vendor repayment | Big Lots | $38 |
| 2012-09-03 | Vendor repayment | Staples | $41 |
| 2012-09-03 | Expenditure | ENTENMANNS | $6 |
| 2012-09-03 | Expenditure | Gregg's Restaurant | $87 |
| 2012-09-03 | Expenditure | Sam's Club | $7 |
| 2012-09-03 | Expenditure | USPS | $544 |
| 2012-09-03 | Expenditure | BJ's | $13 |
| 2012-09-03 | Expenditure | USPS | $315 |
| 2012-09-01 | Expenditure | East Providence Reporter | $175 |
| 2012-08-30 | Vendor repayment | Sign Rocket Filed as SignRocket, 340 Broadway Avenue, St. Paul Park, MN 55071 | $700 |
| 2012-08-29 | Expenditure | American Express | $3 |
| 2012-08-28 | Expenditure | ENTENMANNS | $12 |
| 2012-08-28 | Expenditure | Dollar Tree Stores Filed as DOLLAR TREE STORES INC, 1925 PAWTUCKET AVE, EP, RI 02914 | $9 |
| 2012-08-28 | Expenditure | Stop and Shop | $28 |