CAMILLE F VELLA -WILKINSON
Also known asCamille F Vella WilkinsonCampaign financeCamille F Vella-WilkinsonCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$142.9k
999 gifts
Not counted here: 9 loans totaling $4.1k, and 38 refunds, repayments and corrections adding up to -$7.1k. See Transactions.
Who pays into CAMILLE F VELLA -WILKINSON, and who it pays out to. Amounts are loans, refunds and corrections; self-funding is left out.
Money in Money outClick any node to follow the money.
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 |
|---|---|---|---|---|
| 2010-08-12 | Vendor repayment | Money out | Zoom Enterprises Filed as ZOOM ENTERPRISES, INC, 42 LADD ST, SUITE 215, EAST GREENWICH, RI 02818 | $250 |
| 2010-08-16 | Loan to committee | Money in | Camille Vella Wilkinson | $2.9k |
| 2010-08-18 | Loan to committee | Money in | Camille Vella Wilkinson | $28 |
| 2010-08-18 | Loan to committee | Money in | Camille Vella Wilkinson | $299 |
| 2010-08-19 | Loan to committee | Money in | Camille Vella Wilkinson | $44 |
| 2010-08-25 | Vendor repayment | Money out | Zoom Enterprises Filed as ZOOM ENTERPRISES, INC, 42 LADD ST, SUITE 215, EAST GREENWICH, RI 02818 | $250 |
| 2010-08-26 | Loan to committee | Money in | Camille Vella Wilkinson | $88 |
| 2010-08-26 | Loan to committee | Money in | Camille Vella Wilkinson | $50 |
| 2010-08-31 | Loan to committee | Money in | Camille Vella Wilkinson | $112 |
| 2010-09-06 | Vendor repayment | Money out | Zoom Enterprises Filed as ZOOM ENTERPRISES, INC, 42 LADD ST, SUITE 215, EAST GREENWICH, RI 02818 | $250 |
| 2010-10-01 | Vendor repayment | Money out | Zoom Enterprises Filed as ZOOM ENTERPRISES, INC, 42 LADD ST, SUITE 215, EAST GREENWICH, RI 02818 | $250 |
| 2010-11-29 | Loan repayment | Money in | VELLA-WILKINSON, CAMILLE | -$28 |
| 2010-11-29 | Loan repayment | Money in | VELLA-WILKINSON, CAMILLE | -$44 |
| 2010-11-29 | Loan repayment | Money in | VELLA-WILKINSON, CAMILLE | -$88 |
| 2010-11-29 | Loan repayment | Money in | VELLA-WILKINSON, CAMILLE | -$50 |
| 2010-11-29 | Loan repayment | Money in | VELLA-WILKINSON, CAMILLE | -$112 |
| 2010-11-29 | Loan repayment | Money in | VELLA-WILKINSON, CAMILLE | -$178 |
| 2010-11-29 | Loan repayment | Money out | CAMILLE VELLA-WILKINSON | $28 |
| 2010-11-29 | Loan repayment | Money out | CAMILLE VELLA-WILKINSON | $44 |
| 2010-11-29 | Loan repayment | Money out | CAMILLE VELLA-WILKINSON | $88 |
| 2010-11-29 | Loan repayment | Money out | CAMILLE VELLA-WILKINSON | $50 |
| 2010-11-29 | Loan repayment | Money out | CAMILLE VELLA-WILKINSON | $112 |
| 2010-11-29 | Loan repayment | Money out | CAMILLE VELLA-WILKINSON | $178 |
| 2011-01-07 | Loan repayment | Money in | VELLA-WILKINSON, CAMILLE | -$500 |
| 2011-01-07 | Refund | Money in | ACUMEN PRINTING, LLC | $222 |
| 2011-01-07 | Loan repayment | Money out | CAMILLE VELLA-WILKINSON | $500 |
| 2011-10-13 | Loan to committee | Money in | Camille Vella Wilkinson | $300 |
| 2012-06-30 | Loan to committee | Money in | Camille Vella Wilkinson | $294 |
| 2012-10-07 | Loan repayment | Money in | VELLA-WILKINSON, CAMILLE | -$121 |
| 2012-10-07 | Loan repayment | Money in | VELLA-WILKINSON, CAMILLE | -$300 |
| 2012-10-07 | Loan repayment | Money in | VELLA-WILKINSON, CAMILLE | -$79 |
| 2012-10-07 | Loan repayment | Money out | CAMILLE VELLA-WILKINSON | $300 |
| 2012-10-07 | Loan repayment | Money out | CAMILLE VELLA-WILKINSON | $121 |
| 2012-10-07 | Loan repayment | Money out | CAMILLE VELLA-WILKINSON | $79 |
| 2016-07-22 | Refund | Money in | Ralph Palumbo Filed as Palumbo, Ralph A., 79 Gilbert Stuart Dr, Warwick, RI | -$500 |
| 2016-10-06 | Refund | Money in | WARWICK FOP LODGE #7 PAC | -$100 |
| 2016-10-27 | Adjustment | Money in | CRANSTON FF'S FOR PUBLIC SAFETY | -$200 |
| 2016-10-27 | Adjustment | Money in | Richard Corrente | -$100 |
| 2017-08-03 | Refund | Money in | Daniel Friel | -$25 |
| 2017-08-03 | Refund | Money out | Daniel Friel | $25 |
| 2018-08-13 | Refund | Money in | Michael Morin | -$100 |
| 2018-08-22 | Refund | Money in | Scott Small | -$20 |
| 2018-08-22 | Refund | Money in | Thomas Hardiman Filed as HARDMAN, THOMAS R, 13 PAINE RD, FOSTER, RI 02825 | -$250 |
| 2018-08-22 | Refund | Money in | Joseph Gallucci | -$100 |
| 2019-10-16 | Refund | Money in | State Ri Filed as RI, State o, 190 Viceroy rd, Warwick, RI 02910 | -$50 |
| 2021-06-16 | Refund | Money in | Henry Boeniger | -$100 |
| 2021-06-16 | Refund | Money in | Lenetter Forry-Menard Filed as Forry-Menard, Lenette, 159 Elmgrove Avenue, Providence, RI 02906 | -$75 |
| 2021-06-16 | Refund | Money in | Robert Goldberg | -$100 |
| 2021-06-16 | Refund | Money in | James McElroy | -$100 |
| 2021-06-16 | Refund | Money in | Michael Morin | -$125 |