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Who pays into EAST GREENWICH DEMOCRATIC COMMITTEE, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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 |
|---|---|---|---|---|
| 2020-07-08 | Expenditure | Money out | SANTANDER | $8 |
| 2020-06-30 | Expenditure | Money out | Constant Contact | $21 |
| 2020-06-17 | Expenditure | Money out | Zoom | $16 |
| 2020-06-16 | Expenditure | Money out | Zoom | $16 |
| 2020-06-09 | Expenditure | Money out | SANTANDER | $8 |
| 2020-05-31 | Expenditure | Money out | Constant Contact | $21 |
| 2020-05-18 | Expenditure | Money out | Zoom | $16 |
| 2020-05-18 | Expenditure | Money out | Zoom | $16 |
| 2020-05-06 | Expenditure | Money out | USPS | $118 |
| 2020-05-01 | Expenditure | Money out | Constant Contact | $21 |
| 2020-04-20 | Expenditure | Money out | Zoom | $16 |
| 2020-04-16 | Expenditure | Money out | Zoom | $16 |
| 2020-03-31 | Expenditure | Money out | Constant Contact | $21 |
| 2020-03-17 | Expenditure | Money out | Zoom | $16 |
| 2020-03-16 | Expenditure | Money out | Zoom | $16 |
| 2020-03-02 | Expenditure | Money out | Constant Contact | $21 |
| 2020-02-13 | Expenditure | Money out | The UPS Store Filed as UPS Store, 5600 Post Road, East Greenwich, RI 02818 | $22 |
| 2020-02-10 | Expenditure | Money out | SANTANDER | $15 |
| 2020-02-10 | Expenditure | Money out | SANTANDER | $15 |
| 2020-01-31 | Expenditure | Money out | Constant Contact | -$21 |
| 2020-01-31 | Expenditure | Money out | Constant Contact | $21 |
| 2020-01-23 | Expenditure | Money out | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Avenue, Providence, RI 02909 | $517 |
| 2020-01-23 | Expenditure | Money out | Rhode Island Internal Fund | $10 |
| 2020-01-09 | Expenditure | Money out | ActBlue | $1 |
| 2020-01-08 | Expenditure | Money out | Amazon.com | $36 |
| 2019-12-31 | Expenditure | Money out | Constant Contact | -$21 |
| 2019-12-31 | Expenditure | Money out | Constant Contact | $21 |
| 2019-12-15 | Contribution | Money in | Carolyn Mark | $70 |
| 2019-12-14 | Contribution | Money in | Claire Dence | $100 |
| 2019-12-10 | Expenditure | Money out | ActBlue | $54 |
| 2019-12-10 | Expenditure | Money out | ActBlue | $129 |
| 2019-12-09 | Expenditure | Money out | The Varnum Continentals Filed as Varnum Continentals, 6 Main Street, East Greenwich, RI 02818 | $100 |
| 2019-12-04 | Expenditure | Money out | ActBlue | $32 |
| 2019-12-02 | Expenditure | Money out | Constant Contact | $21 |
| 2019-12-02 | Contribution | Money in | Heather Bristol | $20 |
| 2019-12-02 | Contribution | Money in | Renu Englehart | $41 |
| 2019-12-02 | Contribution | Money in | Katherine Essington | $15 |
| 2019-12-02 | Contribution | Money in | John Revens Filed as Revens Jr, John C, 35 Sunny View Court, Warwick, RI 02886 | $100 |
| 2019-12-02 | Contribution | Money in | Olin Thompson | $800 |
| 2019-11-30 | Expenditure | Money out | Constant Contact | -$21 |
| 2019-11-30 | Expenditure | Money out | Constant Contact | $21 |
| 2019-11-11 | Refund | Money in | Matthew Howard | -$700 |
| 2019-11-11 | Contribution | Money in | Matthew Howard | $700 |
| 2019-11-11 | Contribution | Money in | Matthew Howard | $700 |
| 2019-11-08 | Contribution | Money in | Linda Donegan | $750 |
| 2019-11-06 | Contribution | Money in | Justine Caldwell | $150 |
| 2019-11-05 | Expenditure | Money out | Heather Bristol | $367 |
| 2019-11-05 | Expenditure | Money out | Heather Bristol | -$367 |
| 2019-11-05 | Expenditure | Money out | Christa Thompson Filed as Christa A Thompson, 615 Shippeetown Road, East Greenwich, RI 02818 | $254 |
| 2019-11-05 | Expenditure | Money out | Christa Thompson Filed as Christa A Thompson, 615 Shippeetown Road, East Greenwich, RI 02818 | -$254 |