STACIA PETRI
Also known asSTACIA PETRICampaign finance
Total received
$2.4k
7 contributions
$3.2k across 11 refund/correction rows are excluded here (see Transactions)
Who pays into STACIA PETRI, 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
Jay Huyler
INDIVIDUAL$500
Richard Cataldi
INDIVIDUAL$250
Darlene Fox
INDIVIDUAL$200
James Bovajian
INDIVIDUAL$150
Roger Durand
INDIVIDUAL$150
Robert Cushman
INDIVIDUAL$100
Bruce Rolemian
VENDOR$2.2k
AA UNIVERSAL TOWRES AND TECHNOLOGIES
VENDOR$1.7k
J.B. Foley Printing Co.
VENDOR$955
FACEBOOK
VENDOR$690
GSP GRAPHIC SCREENPRINTING PRODUCTION INC
VENDOR$610
GRAVIS MARKETING
VENDOR$305
LIEMOY GRASS RESTARANT
VENDOR$262
LIMONE GRASS RESTAURANT
BUSINESS$250
The Islander Restaurant
VENDOR$178
BEACON COMMUNICATIONS
BUSINESS$170
Citizens Bank
BUSINESS$65
Dunkin Donuts
VENDOR$19
Paypal
OTHER$16
1 more
STACIA PETRI
in $2.4k·out $7.4k
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 $5.7k·Money out $7.8k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2014-07-01 | Loan repayment | Money in | Stacia Huyler Filed as PETRI, STACIA, 57 STINESS DR, WARWICK, RI | $300 |
| 2014-07-01 | Loan repayment | Money in | Stacia Huyler Filed as PETRI, STACIA, 57 STINESS DR, WARWICK, RI | $690 |
| 2014-07-01 | Loan repayment | Money in | Stacia Huyler Filed as PETRI, STACIA, 57 STINESS DR, WARWICK, RI | $378 |
| 2014-07-02 | Contribution | Money in | Jay Huyler | $1k |
| 2014-07-02 | Contribution | Money in | Roger Durand Filed as DURAND JR, ROGER, 60 BLACK GREEK LANE, WARWICK, RI | $150 |
| 2014-07-03 | Contribution | Money in | Richard Cataldi Filed as CATALDI, RICHARD J, 269 PRAISE ST, WARWICK, RI 02809 | $500 |
| 2014-07-05 | Contribution | Money in | James Bovajian | $200 |
| 2014-07-08 | Expenditure | Money out | Citizens Bank | $24 |
| 2014-07-13 | Loan repayment | Money in | Stacia Huyler Filed as PETRI, STACIA, 57 STINESS DR, WARWICK, RI | $240 |
| 2014-07-13 | Expenditure | Money out | GRAVIS MARKETING | $240 |
| 2014-07-14 | Expenditure | Money out | BEACON COMMUNICATIONS | $178 |
| 2014-07-15 | Expenditure | Money out | AA UNIVERSAL TOWRES AND TECHNOLOGIES | $500 |
| 2014-07-15 | Expenditure | Money out | GRAVIS MARKETING | $120 |
| 2014-07-16 | Contribution | Money in | Robert Cushman | $150 |
| 2014-07-16 | Loan repayment | Money in | Stacia Huyler Filed as PETRI, STACIA, 57 STINESS DR, WARWICK, RI | $50 |
| 2014-07-16 | Expenditure | Money out | The Islander Restaurant | $250 |
| 2014-07-31 | Expenditure | Money out | Citizens Bank | $2 |
| 2014-08-07 | Expenditure | Money out | AA UNIVERSAL TOWRES AND TECHNOLOGIES | $500 |
| 2014-08-07 | Expenditure | Money out | Paypal Filed as PAYPAL INC, WWW.PAYPAL.COM, CA | $8 |
| 2014-08-11 | Expenditure | Money out | GSP GRAPHIC SCREENPRINTING PRODUCTION INC | $690 |
| 2014-08-11 | Expenditure | Money out | Withheld | $378 |
| 2014-08-14 | Expenditure | Money out | Dunkin Donuts | $32 |
| 2014-08-16 | Expenditure | Money out | Paypal Filed as PAYPAL INC, WWW.PAYPAL.COM, CA | $8 |
| 2014-08-19 | Loan repayment | Money in | Stacia Huyler Filed as PETRI, STACIA, 57 STINESS DR, WARWICK, RI | $100 |
| 2014-08-19 | Expenditure | Money out | LIMONE GRASS RESTAURANT | $100 |
| 2014-08-20 | Contribution | Money in | Darlene Fox Filed as FOX, DARLENE S, 54 BURNETT RD, WARWICK, RI 02889 | $250 |
| 2014-08-20 | Loan repayment | Money in | Stacia Huyler Filed as PETRI, STACIA, 57 STINESS DR, WARWICK, RI | $162 |
| 2014-08-20 | Expenditure | Money out | LIMONE GRASS RESTAURANT | $162 |
| 2014-08-20 | Expenditure | Money out | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING COMPANY INC, 1469 BROAD ST, PROVIDENCE, RI 02905 | $1.7k |
| 2014-08-21 | Loan repayment | Money in | Stacia Huyler Filed as PETRI, STACIA, 57 STINESS DR, WARWICK, RI | $125 |
| 2014-08-21 | Expenditure | Money out | Dunkin Donuts | $32 |
| 2014-08-21 | Expenditure | Money out | GRAVIS MARKETING | $125 |
| 2014-08-22 | Loan repayment | Money in | Stacia Huyler Filed as PETRI, STACIA, 57 STINESS DR, WARWICK, RI | $453 |
| 2014-08-25 | Expenditure | Money out | AA UNIVERSAL TOWRES AND TECHNOLOGIES | $547 |
| 2014-09-01 | Loan repayment | Money in | Stacia Huyler Filed as PETRI, STACIA, 57 STINESS DR, WARWICK, RI | $502 |
| 2014-09-01 | Expenditure | Money out | $453 | |
| 2014-09-01 | Expenditure | Money out | $502 | |
| 2014-09-08 | Contribution | Money in | Bruce Rolemian | $100 |
| 2014-09-08 | Expenditure | Money out | DOLLAR TREE STORE INC Filed as DOLLAR TREE STORE, 1800 POST ROAD, WARWICK, RI 02886 | $16 |
| 2014-09-08 | Expenditure | Money out | Paypal Filed as PAY PAL INC, CA | $3 |
| 2014-09-09 | Expenditure | Money out | GRAVIS MARKETING | $125 |
| 2014-09-09 | Expenditure | Money out | LIEMOY GRASS RESTARANT | $305 |
| 2014-09-30 | Expenditure | Money out | Citizens Bank | $12 |
| 2014-10-08 | Expenditure | Money out | AA UNIVERSAL TOWRES AND TECHNOLOGIES | $200 |
| 2014-11-05 | Loan repayment | Money in | Stacia Huyler Filed as PETRI, STACIA, 57 STINESS DR, WARWICK, RI | $250 |
| 2014-11-10 | Expenditure | Money out | AA UNIVERSAL TOWRES AND TECHNOLOGIES | $100 |
| 2014-11-28 | Expenditure | Money out | Citizens Bank | $12 |
| 2014-12-10 | Expenditure | Money out | AA UNIVERSAL TOWRES AND TECHNOLOGIES | $100 |
| 2014-12-31 | Expenditure | Money out | Citizens Bank | $12 |
| 2015-01-30 | Expenditure | Money out | Citizens Bank | $12 |