Cash on hand
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Total received
$950
6 gifts
Not counted here: 1 refund, repayment or correction adding up to $20. See Transactions.
Who pays into LYNN B KAPISKAS, 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.
BUSINESS$20
Citizens Bank
VENDOR$468
BORI Graphics
INDIVIDUAL$215
Paul Bourget
VENDOR$164
Shaws
VENDOR$120
St Joseph's Veterans Association
INDIVIDUAL$108
Dupras Bakery
INDIVIDUAL$106
Big Y Supermarket
INDIVIDUAL$66
Christmas Tree Shop
INDIVIDUAL$49
Ideal Pizza
INDIVIDUAL$48
Ocean State Job Lot
VENDOR$47
BJ's
BUSINESS$41
WALMART
INDIVIDUAL$40
Donald Hoard
OTHER$87
4 more
LYNN B KAPISKAS
Self-funding is kept out of this diagram and the totals above: $1.8k put in by the candidate, $0 paid back. Lynn Kapiskas'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: $1.6k across 23 transactions. Only loans, refunds, repayments and corrections count here.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-11-08 | Vendor repayment | Shaws | $14 |
| 2018-11-07 | Vendor repayment | Ocean State Job Lot | $48 |
| 2018-11-07 | Vendor repayment | Big Y Supermarket | $78 |
| 2018-11-07 | Vendor repayment | Christmas Tree Shop | $4 |
| 2018-11-07 | Vendor repayment | WALMART | $41 |
| 2018-11-07 | Vendor repayment | Dollar Tree | $7 |
| 2018-11-07 | Vendor repayment | St Joseph's Veterans Association Filed as ST JOSEPHS VETERANS ASSOCIATION, 99 LOUISE STREET, WOONSOCKET, RI | $20 |
| 2018-11-07 | Vendor repayment | Big Y Supermarket | $28 |
| 2018-11-07 | Vendor repayment | Donald Hoard | $40 |
| 2018-11-07 | Vendor repayment | Donald Burke | $20 |
| 2018-11-07 | Vendor repayment | BORI Graphics | $103 |
| 2018-11-07 | Vendor repayment | Ideal Pizza | $49 |
| 2018-11-07 | Vendor repayment | BJ's | $47 |
| 2018-11-07 | Vendor repayment | Christmas Tree Shop | $62 |
| 2018-11-07 | Vendor repayment | Cumberland Farms | $20 |
| 2018-11-07 | Vendor repayment | Paul Bourget | $40 |
| 2018-11-07 | Vendor repayment | Denise Sierra | $40 |
| 2018-11-07 | Vendor repayment | Dupras Bakery | $108 |
| 2018-11-07 | Vendor repayment | St Joseph's Veterans Association Filed as ST JOSEPHS VETERANS ASSOCIATION, 99 LOUISE STREET, WOONSOCKET, RI | $100 |
| 2018-11-07 | Vendor repayment | Paul Bourget | $175 |
| 2018-11-06 | Vendor repayment | BORI Graphics | $265 |
| 2018-10-30 | Vendor repayment | Shaws | $150 |
| 2018-10-22 | Vendor repayment | BORI Graphics | $100 |