SHAWNA L LAWTON
Total received
$3.5k
7 contributions
$1.1k across 8 refund/correction rows are excluded here (see Transactions)
Who pays into SHAWNA L LAWTON, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1k
Teresa Graham
INDIVIDUAL$1k
Victor Pichette
INDIVIDUAL$500
Henry Giachelli
INDIVIDUAL$500
Donny McKendall
INDIVIDUAL$250
Jean Murphy
INDIVIDUAL$200
David Ahlijanian
INDIVIDUAL$70
Kristen Pierson
VENDOR$2.1k
All the Answers Inc
VENDOR$1.5k
Trinsik Labs
VENDOR$963
Regine Printing
VENDOR$398
Premier Printing Inc
VENDOR$389
Chelo's Banquets and Catering
VENDOR$250
womens health and education fund
VENDOR$225
Project Undercover
BUSINESS$125
AIDS CARE OCEAN STATE
VENDOR$125
Eco-RI
VENDOR$97
Whole Foods Market
VENDOR$96
RICCI PRINTING
BUSINESS$90
USPS
OTHER$306
8 more
SHAWNA L LAWTON
in $3.5k·out $6.7k
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $4.7k·Money out $7.3k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2017-05-12 | Expenditure | Money out | STATE OF RI- BOE | $18 |
| 2017-03-31 | Loan repayment | Money out | Shawna Lawton | $125 |
| 2017-03-31 | Loan repayment | Money out | Shawna Lawton | $300 |
| 2017-03-31 | Loan repayment | Money in | Shawna Lawton | -$125 |
| 2017-03-31 | Loan repayment | Money in | Shawna Lawton | -$300 |
| 2017-03-28 | Expenditure | Money out | womens health and education fund | $250 |
| 2017-03-28 | Expenditure | Money out | Project Undercover | $225 |
| 2017-03-28 | Expenditure | Money out | AIDS CARE OCEAN STATE | $125 |
| 2017-03-28 | Expenditure | Money out | Eco-RI | $125 |
| 2016-12-30 | Refund | Money in | Nicholas Anthony Mattiello | $1.1k |
| 2016-11-28 | Loan repayment | Money out | Shawna Lawton | $25 |
| 2016-11-28 | Loan repayment | Money in | Shawna Lawton | -$25 |
| 2016-10-27 | Expenditure | Money out | All the Answers Inc | $2.1k |
| 2016-10-21 | Loan repayment | Money in | Shawna Lawton | $150 |
| 2016-10-19 | Contribution | Money in | Victor Pichette | $1k |
| 2016-10-18 | Contribution | Money in | Teresa Graham | $1k |
| 2016-09-19 | Expenditure | Money out | Staples | $1 |
| 2016-09-13 | Expenditure | Money out | Whole Foods Market | $77 |
| 2016-09-12 | Expenditure | Money out | SQUARE INC | $2 |
| 2016-09-10 | Expenditure | Money out | Whole Foods Market | $20 |
| 2016-09-10 | Expenditure | Money out | Panera | $46 |
| 2016-09-08 | Expenditure | Money out | Staples | $3 |
| 2016-09-04 | Expenditure | Money out | Optinmonster | $9 |
| 2016-09-01 | Expenditure | Money out | Regine Printing | $963 |
| 2016-09-01 | Expenditure | Money out | USPS | $81 |
| 2016-08-28 | Expenditure | Money out | FACEBOOK ADS | $15 |
| 2016-08-26 | Expenditure | Money out | Premier Printing Inc | $142 |
| 2016-08-21 | Expenditure | Money out | SQUARE INC | $15 |
| 2016-08-20 | Contribution | Money in | Donny McKendall | $500 |
| 2016-08-19 | Expenditure | Money out | SQUARE INC | $2 |
| 2016-08-16 | Expenditure | Money out | SQUARE INC | $3 |
| 2016-08-15 | Expenditure | Money out | Marsella Properties - Union Station Parking Lot | $8 |
| 2016-08-13 | Expenditure | Money out | Panera | $39 |
| 2016-08-12 | Expenditure | Money out | FACEBOOK ADS | $10 |
| 2016-08-10 | Expenditure | Money out | Trinsik Labs | $1.5k |
| 2016-08-09 | Expenditure | Money out | Staples | $64 |
| 2016-08-09 | Expenditure | Money out | Whipp | $51 |
| 2016-08-08 | Expenditure | Money out | USPS | $9 |
| 2016-08-06 | Expenditure | Money out | Withheld | $9 |
| 2016-08-05 | Expenditure | Money out | SQUARE INC | $19 |
| 2016-08-04 | Expenditure | Money out | RICCI PRINTING | $96 |
| 2016-08-04 | Contribution | Money in | Henry Giachelli | $500 |
| 2016-08-03 | Expenditure | Money out | Chelo's Banquets and Catering | $289 |
| 2016-08-03 | Contribution | Money in | Kristen Pierson | $70 |
| 2016-08-03 | Contribution | Money in | Jean Murphy | $250 |
| 2016-08-03 | Contribution | Money in | David Ahlijanian | $200 |
| 2016-07-29 | Expenditure | Money out | Withheld | $13 |
| 2016-07-29 | Loan repayment | Money in | Shawna Lawton | $300 |
| 2016-07-20 | Expenditure | Money out | Premier Printing Inc | $256 |
| 2016-07-13 | Loan repayment | Money out | 4840365 Shawna Lawton | $100 |