ALFONSO D ACEVEDO
Campaign committee of Alfonso D Acevedo
Go to Alfonso D Acevedo's pageCash on hand
Not linked
No state committee ID on record
Total received
$500
5 gifts
Who pays into ALFONSO D ACEVEDO, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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
INDIVIDUAL$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
Self-funding is kept out of this diagram and the totals above: $500 put in by the candidate, $250 paid back. Alfonso D Acevedo'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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2012-09-20 | Expenditure | Money out | Withheld | $184 |
| 2012-07-03 | Loan repayment | Money out | ALFONSO D ACEVEDO | $250 |
| 2012-07-03 | Loan repayment | Money in | Alfonso D Acevedo | -$250 |
| 2012-06-19 | Expenditure | Money out | Shell gas | $23 |
| 2012-06-19 | Expenditure | Money out | La Casona Restaurant | $39 |
| 2012-06-13 | Expenditure | Money out | Shell gas | $50 |
| 2012-06-13 | Expenditure | Money out | XTREME GRAPHICS | $180 |
| 2012-06-12 | Expenditure | Money out | Staples | $31 |
| 2012-06-12 | Expenditure | Money out | Kirk Feather | $225 |
| 2012-06-11 | Expenditure | Money out | US POSTAL SERVICE Filed as U S POSTAL SERVICE, PROVIDENCE, RI 02904 | $126 |
| 2012-06-09 | Expenditure | Money out | XTREME GRAPHICS | $60 |
| 2012-06-07 | Expenditure | Money out | Shell gas | $48 |
| 2012-06-05 | Expenditure | Money out | EL ANTOJO RESTAURANT | $89 |
| 2012-06-02 | Expenditure | Money out | Staples | $3 |
| 2012-06-02 | Expenditure | Money out | Staples | $13 |
| 2012-06-01 | Expenditure | Money out | Shell gas | $45 |
| 2012-06-01 | Expenditure | Money out | US POSTAL SERVICE Filed as U S POSTAL SERVICE, PROVIDENCE, RI 02904 | $18 |
| 2012-05-31 | Expenditure | Money out | Boston Market | $19 |
| 2012-05-31 | Expenditure | Money out | US POSTAL SERVICE Filed as U S POSTAL SERVICE, PROVIDENCE, RI 02904 | $207 |
| 2012-05-31 | Expenditure | Money out | Staples | $98 |
| 2012-05-29 | Expenditure | Money out | Staples | $11 |
| 2012-05-29 | Contribution | Money in | Jose Ortiz Filed as ORTIZ, JOSE M, 169 COTTAGE STREET, CENTRAL FALLS, RI 02863 | $100 |
| 2012-05-25 | Expenditure | Money out | US POSTAL SERVICE | $24 |
| 2012-05-23 | Expenditure | Money out | LA MILONGA RESTAURANT | $32 |
| 2012-05-23 | Contribution | Money in | Antonio Barajas | $100 |
| 2012-05-23 | Contribution | Money in | Victor Capellan Filed as CAPELLAR, VICTOR, 125 CARR ST, PROVIDENCE, RI 02905 | $100 |
| 2012-05-23 | Contribution | Money in | Gonzalo Cuervo | $100 |
| 2012-05-22 | Expenditure | Money out | Balloons Over RI, Inc Filed as BALLOONS OVER RI, 52 WALNUT GROVE AVE, CRANSTON, RI 02920 | $319 |
| 2012-05-21 | Expenditure | Money out | US POSTAL SERVICE | $49 |
| 2012-05-18 | Loan to committee | Money in | Alfonso D Acevedo | $500 |
| 2012-05-17 | Contribution | Money in | Anna Morales Filed as MORALES, ANNA M, 23 REDWOOD DRIVE | $100 |
| 2012-05-14 | Expenditure | Money out | Staples | $18 |
| 2012-05-10 | Expenditure | Money out | XTREME GRAPHICS | $50 |