MICHAEL DAVID CASSIDY
Total received
$200
1 contributions
$2k across 2 refund/correction rows are excluded here (see Transactions)
Who pays into MICHAEL DAVID CASSIDY, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$200
John Garan
VENDOR$910
Regine Printing
VENDOR$803
HOSE COMPANY NO 6
INDIVIDUAL$456
Sign Rocket
VENDOR$454
US POSTAL SERVICE
INDIVIDUAL$205
The Valley Breeze
VENDOR$169
DORRANCE ENGRAVING
VENDOR$116
Pawtucket Times
BUSINESS$100
Boys & Girls Club of Pawtucket
BUSINESS$95
OCEAN STATE PRINTERS
BUSINESS$75
Samaritans of RI
ORGANIZATION$55
BLACKSTONE VALLEY TOURISM COUNCIL
INDIVIDUAL$36
Ocean State Job Lot
OTHER$55
2 more
MICHAEL DAVID CASSIDY
in $200·out $3.5k
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 $2.2k·Money out $4.1k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2014-06-27 | Expenditure | Money out | Withheld | $15 |
| 2014-06-26 | Loan repayment | Money out | Michael Cassidy Filed as MICHAEL D CASSIDY | $38 |
| 2014-06-26 | Loan repayment | Money in | Michael Cassidy | -$38 |
| 2014-03-31 | Expenditure | Money out | Withheld | $15 |
| 2013-12-31 | Expenditure | Money out | Withheld | $170 |
| 2013-12-31 | Expenditure | Money out | Withheld | $60 |
| 2012-10-02 | Expenditure | Money out | Boys & Girls Club of Pawtucket | $100 |
| 2012-09-25 | Expenditure | Money out | BLACKSTONE VALLEY TOURISM COUNCIL | $55 |
| 2012-09-25 | Expenditure | Money out | Samaritans of RI | $75 |
| 2012-09-11 | Expenditure | Money out | Withheld | $150 |
| 2012-09-10 | Expenditure | Money out | Ocean State Job Lot | $36 |
| 2012-09-10 | Expenditure | Money out | House of Pizza | $25 |
| 2012-09-05 | Expenditure | Money out | Pawtucket Times | $116 |
| 2012-08-31 | Expenditure | Money out | The Valley Breeze Filed as VALLEY BREEZE | $114 |
| 2012-08-25 | Expenditure | Money out | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $92 |
| 2012-08-25 | Expenditure | Money out | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $362 |
| 2012-08-17 | Expenditure | Money out | Withheld | $50 |
| 2012-08-17 | Expenditure | Money out | PAWTUCKET FOUNDATION Filed as THE PAWTUCKET FOUNDATION | $30 |
| 2012-08-14 | Expenditure | Money out | HOSE COMPANY NO 6 | $25 |
| 2012-08-14 | Expenditure | Money out | HOSE COMPANY NO 6 | $778 |
| 2012-08-13 | Expenditure | Money out | Withheld | $119 |
| 2012-08-09 | Expenditure | Money out | Regine Printing Filed as REGINE PRINTING CO | $910 |
| 2012-08-03 | Contribution | Money in | John Garan | $200 |
| 2012-08-02 | Expenditure | Money out | The Valley Breeze Filed as VALLEY BREEZE | $91 |
| 2012-07-27 | Expenditure | Money out | DORRANCE ENGRAVING | $169 |
| 2012-07-27 | Expenditure | Money out | Sign Rocket | $456 |
| 2012-07-06 | Expenditure | Money out | OCEAN STATE PRINTERS | $95 |
| 2012-07-01 | Loan repayment | Money in | Michael Cassidy | $2k |