ALFONSO D ACEVEDO
CandidateAlfonso Acevedo
Total received
$500
5 contributions
Who pays into ALFONSO D ACEVEDO, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$100
Jose Ortiz
INDIVIDUAL$100
Gonzalo Cuervo
INDIVIDUAL$100
Antonio Barajas
INDIVIDUAL$100
Victor Capellan
INDIVIDUAL$100
Anna Morales
VENDOR$424
US POSTAL SERVICE
BUSINESS$319
Balloons Over RI, Inc
VENDOR$290
XTREME GRAPHICS
VENDOR$225
Kirk Feather
VENDOR$173
Staples
VENDOR$167
Shell gas
VENDOR$89
EL ANTOJO RESTAURANT
VENDOR$39
La Casona Restaurant
VENDOR$32
LA MILONGA RESTAURANT
VENDOR$19
Boston Market
ALFONSO D ACEVEDO
in $500·out $1.8k
Self-funding is kept out of this diagram, matching the totals above: $500 out, $250 back. See the Self-funding tab below for the raw rows.
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 $750·Money out $2.2k
26 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-05-10 | Expenditure | XTREME GRAPHICS | $50 |
| 2012-05-14 | Expenditure | Staples | $18 |
| 2012-05-21 | Expenditure | US POSTAL SERVICE | $49 |
| 2012-05-22 | Expenditure | Balloons Over RI, Inc | $319 |
| 2012-05-23 | Expenditure | LA MILONGA RESTAURANT | $32 |
| 2012-05-25 | Expenditure | US POSTAL SERVICE | $24 |
| 2012-05-29 | Expenditure | Staples | $11 |
| 2012-05-31 | Expenditure | Staples | $98 |
| 2012-05-31 | Expenditure | US POSTAL SERVICE | $207 |
| 2012-05-31 | Expenditure | Boston Market | $19 |
| 2012-06-01 | Expenditure | US POSTAL SERVICE | $18 |
| 2012-06-01 | Expenditure | Shell gas | $45 |
| 2012-06-02 | Expenditure | Staples | $13 |
| 2012-06-02 | Expenditure | Staples | $3 |
| 2012-06-05 | Expenditure | EL ANTOJO RESTAURANT | $89 |
| 2012-06-07 | Expenditure | Shell gas | $48 |
| 2012-06-09 | Expenditure | XTREME GRAPHICS | $60 |
| 2012-06-11 | Expenditure | US POSTAL SERVICE | $126 |
| 2012-06-12 | Expenditure | Kirk Feather | $225 |
| 2012-06-12 | Expenditure | Staples | $31 |
| 2012-06-13 | Expenditure | XTREME GRAPHICS | $180 |
| 2012-06-13 | Expenditure | Shell gas | $50 |
| 2012-06-19 | Expenditure | La Casona Restaurant | $39 |
| 2012-06-19 | Expenditure | Shell gas | $23 |
| 2012-07-03 | Loan repayment | ALFONSO D ACEVEDO | $250 |
| 2012-09-20 | Expenditure | Withheld | $184 |