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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 |
|---|---|---|---|
| 2014-04-12 | Expenditure | EB The Lady Project | $106 |
| 2014-04-11 | Expenditure | BJ's Filed as BJs, 175 HIGHLAND AVE, SEEKONK, MA 02771 | $113 |
| 2014-04-01 | Expenditure | Ladder 133 Sports Bar & Grill | $394 |
| 2014-03-31 | Expenditure | Withheld | $224 |
| 2014-03-14 | Expenditure | USPS | $406 |
| 2014-03-08 | Expenditure | DORRANCE ENGRAVING | $193 |
| 2014-03-05 | Expenditure | DORRANCE ENGRAVING | $176 |
| 2014-02-24 | Expenditure | Webster Bank | $125 |
| 2013-12-31 | Expenditure | East Bay Newspapers | $139 |
| 2013-12-27 | Expenditure | Withheld | $344 |
| 2013-12-17 | Expenditure | Withheld | $224 |
| 2013-11-26 | Expenditure | East Providence Reporter | $135 |
| 2013-09-30 | Expenditure | Withheld | $746 |
| 2013-09-23 | Expenditure | SAINTS SAHAG & MESROB ARMENIAN CHURCH | $150 |
| 2013-09-20 | Expenditure | Stephanie Vinhateiro | $306 |
| 2013-09-10 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc, 208 Laurel Hill Avenue, Providence, RI 02909 | $637 |
| 2013-06-30 | Loan repayment | KATHERINE S KAZARIAN | $2k |
| 2013-06-12 | Expenditure | Tracy Capobianco Filed as TRACY A CAPOBIANCO, 20 SPRAGUE AVE, EP, RI 02915 | $30 |
| 2013-06-10 | Expenditure | CLICK AND PLEDGE TXF | $22 |
| 2013-06-08 | Expenditure | EPHS GYMNASIUM REPAIR | $10 |
| 2013-06-03 | Expenditure | Sam's Club | $67 |
| 2013-05-31 | Expenditure | Weebly-Charge.com | $40 |
| 2013-05-24 | Expenditure | GROUPON-SUBWAY | $10 |
| 2013-05-24 | Expenditure | D'AMOURS STEP EPHS | $20 |
| 2013-05-10 | Expenditure | CLICK AND PLEDGE TXF | $22 |
| 2013-05-08 | Expenditure | B. Pinelli's simply Italian | $714 |
| 2013-04-30 | Expenditure | Haruki East | $15 |
| 2013-04-29 | Expenditure | USPS | $7 |
| 2013-04-20 | Expenditure | USPS | $178 |
| 2013-04-20 | Expenditure | EAST PROVIDENCE DEM WARD 2 | $20 |
| 2013-04-20 | Expenditure | SAINTS SAHAG & MESROB ARMENIAN CHURCH | $250 |
| 2013-04-19 | Expenditure | DORRANCE ENGRAVING | $134 |
| 2013-04-12 | Expenditure | Withheld | $2 |
| 2013-04-12 | Expenditure | B. Pinelli's simply Italian | $39 |
| 2013-04-08 | Expenditure | DORRANCE ENGRAVING | $176 |
| 2013-04-01 | Expenditure | CLICK AND PLEDGE TXF | $4 |
| 2013-03-31 | Expenditure | EAST PROVIDENCE DEM CITY COMM | $120 |
| 2013-03-28 | Expenditure | B. Pinelli's simply Italian | $36 |
| 2013-03-16 | Expenditure | Muscular Dystrophy Association | $25 |
| 2013-03-11 | Expenditure | CLICK AND PLEDGE TXF | $4 |
| 2013-03-11 | Expenditure | ATU LOCAL 618 | $75 |
| 2013-03-02 | Expenditure | RUMFORD TOWERS ASSOCIATION | $10 |
| 2013-03-02 | Expenditure | RUMFORD TOWERS ASSOCIATION | $5 |
| 2013-02-20 | Expenditure | Reed Committee Filed as THE REED COMMITTEE, 1000 CHAPEL VIEW BLVD SUIT 290, CRANSTON, RI 02920 | $100 |
| 2013-02-11 | Expenditure | CLICK AND PLEDGE TXF | $4 |
| 2013-02-01 | Expenditure | BJ's | $53 |
| 2013-01-29 | Expenditure | Union Station Parking | $8 |
| 2013-01-29 | Expenditure | BAR LOUIE- ONE UNION STATION | $21 |
| 2013-01-27 | Expenditure | THE ELEPHANT ROOM | $26 |
| 2013-01-23 | Expenditure | Dollar Tree Stores Filed as DOLLAR TREE STORES INC, 1925 PAWTUCKET AVE, EP, RI 02914 | $9 |