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Who pays into LEWIS J PRYEOR, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $2.1k put in by the candidate, $0 paid back. Lewis Pryeor'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.
Money out: $13.6k across 41 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-10-05 | Loan repayment | LEWIS J PRYEOR | $292 |
| 2002-10-05 | Expenditure | Withheld | $522 |
| 2012-08-17 | Expenditure | Withheld | $50 |
| 2012-08-27 | Expenditure | CHELLO'S Filed as CHELLOS | $182 |
| 2012-09-04 | Expenditure | Dollar Store | $57 |
| 2012-09-04 | Expenditure | Dollar Store | $60 |
| 2012-09-04 | Expenditure | Withheld | $75 |
| 2012-09-05 | Expenditure | Subway | $400 |
| 2012-09-06 | Expenditure | Checkmate Filed as CHECK-MATE | $1.4k |
| 2012-09-06 | Expenditure | Bileau's Flowers Inc. Filed as BILEAUS FLOWERS | $58 |
| 2012-09-07 | Expenditure | Withheld | $700 |
| 2012-09-08 | Expenditure | Subway | $181 |
| 2012-09-10 | Expenditure | Subway | $121 |
| 2012-09-10 | Expenditure | Bileau's Flowers Inc. Filed as BILEAUS FLOWERS | $422 |
| 2012-09-10 | Expenditure | Bileau's Flowers Inc. Filed as BILEAUS FLOWERS | $468 |
| 2012-09-10 | Expenditure | Withheld | $900 |
| 2012-10-15 | Expenditure | SACRED HEART PARISH | $750 |
| 2012-11-02 | Expenditure | Woonsocket Call | $2.8k |
| 2013-03-01 | Expenditure | BRAD DUHAULR | $727 |
| 2024-08-01 | Expenditure | Amazon | $81 |
| 2024-08-01 | Expenditure | Sheehan Printing Filed as Sheenan Printing Co, 1 Front St, Woonsocket, RI 02895 | $557 |
| 2024-08-01 | Expenditure | Amazon | -$81 |
| 2024-08-01 | Expenditure | Sheehan Printing Filed as Sheenan Printing Co, 1 Front St, Woonsocket, RI 02895 | -$557 |
| 2024-09-01 | Expenditure | Glocester RI town Clerk | $34 |
| 2024-09-01 | Expenditure | Cutcardstock amazon | $27 |
| 2024-09-01 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley PL #204, Lincoln, RI 02865 | $721 |
| 2024-09-01 | Expenditure | Amazon | -$27 |
| 2024-09-01 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley PL #204, Lincoln, RI 02865 | -$721 |
| 2024-09-01 | Expenditure | Glocester RI town Clerk | -$34 |
| 2024-09-08 | Expenditure | Bargain Buyer | $180 |
| 2024-09-09 | Expenditure | Bargain Buyer | $90 |
| 2024-09-16 | Expenditure | ActBlue Filed as Act Blue, 366 Summer St, Somerville, Ma 02144 | $2 |
| 2024-10-15 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley PL #204, Lincoln, RI 02865 | $135 |
| 2024-10-17 | Expenditure | NRI Chamber of Commerce | $281 |
| 2024-10-17 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley PL #204, Lincoln, RI 02865 | $566 |
| 2024-10-21 | Expenditure | Bargain Buyer | $90 |
| 2024-10-25 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley PL #204, Lincoln, RI 02865 | $721 |
| 2024-10-28 | Expenditure | Bargain Buyer | $410 |
| 2024-11-07 | Loan repayment | Lewis Pryeor | $1.4k |
| 2024-11-07 | Loan repayment | Lewis Pryeor | $984 |
| 2024-11-07 | Loan repayment | Lewis Pryeor | -$1.4k |