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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.
Money out: $109.3k across 651 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2020-05-01 | Expenditure | Constant Contact | $21 |
| 2020-04-20 | Expenditure | Zoom | $16 |
| 2020-04-16 | Expenditure | Zoom | $16 |
| 2020-03-31 | Expenditure | Constant Contact | $21 |
| 2020-03-17 | Expenditure | Zoom | $16 |
| 2020-03-16 | Expenditure | Zoom | $16 |
| 2020-03-02 | Expenditure | Constant Contact | $21 |
| 2020-02-13 | Expenditure | The UPS Store Filed as UPS Store, 5600 Post Road, East Greenwich, RI 02818 | $22 |
| 2020-02-10 | Expenditure | SANTANDER | $15 |
| 2020-02-10 | Expenditure | SANTANDER | $15 |
| 2020-01-31 | Expenditure | Constant Contact | -$21 |
| 2020-01-31 | Expenditure | Constant Contact | $21 |
| 2020-01-23 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Avenue, Providence, RI 02909 | $517 |
| 2020-01-23 | Expenditure | Rhode Island Internal Fund | $10 |
| 2020-01-09 | Expenditure | ActBlue | $1 |
| 2020-01-08 | Expenditure | Amazon.com | $36 |
| 2019-12-31 | Expenditure | Constant Contact | -$21 |
| 2019-12-31 | Expenditure | Constant Contact | $21 |
| 2019-12-10 | Expenditure | ActBlue | $54 |
| 2019-12-10 | Expenditure | ActBlue | $129 |
| 2019-12-09 | Expenditure | The Varnum Continentals Filed as Varnum Continentals, 6 Main Street, East Greenwich, RI 02818 | $100 |
| 2019-12-04 | Expenditure | ActBlue | $32 |
| 2019-12-02 | Expenditure | Constant Contact | $21 |
| 2019-11-30 | Expenditure | Constant Contact | -$21 |
| 2019-11-30 | Expenditure | Constant Contact | $21 |
| 2019-11-05 | Expenditure | Heather Bristol | $367 |
| 2019-11-05 | Expenditure | Heather Bristol | -$367 |
| 2019-11-05 | Expenditure | Christa Thompson Filed as Christa A Thompson, 615 Shippeetown Road, East Greenwich, RI 02818 | $254 |
| 2019-11-05 | Expenditure | Christa Thompson Filed as Christa A Thompson, 615 Shippeetown Road, East Greenwich, RI 02818 | -$254 |
| 2019-11-05 | Expenditure | HOWARD RUSSELL INC | $185 |
| 2019-11-05 | Expenditure | Christa Thompson Filed as Christa A Thompson, 615 Shippeetown Road, East Greenwich, RI 02818 | $254 |
| 2019-11-05 | Expenditure | Heather Bristol | $367 |
| 2019-11-03 | Expenditure | The Varnum Continentals Filed as Varnum Continentals, 6 Main Street, East Greenwich, RI 02818 | $85 |
| 2019-11-03 | Expenditure | Susan Aitcheson | $130 |
| 2019-11-02 | Expenditure | Gary King | $300 |
| 2019-11-02 | Expenditure | The Varnum Continentals Filed as Varnum Continentals, 6 Main Street, East Greenwich, RI 02818 | $775 |
| 2019-11-02 | Expenditure | Twisted Pizza | $425 |
| 2019-11-01 | Expenditure | ActBlue | -$22 |
| 2019-11-01 | Expenditure | Constant Contact | $21 |
| 2019-11-01 | Expenditure | ActBlue | $80 |
| 2019-11-01 | Expenditure | ActBlue | $22 |
| 2019-10-31 | Expenditure | Constant Contact | -$21 |
| 2019-10-31 | Expenditure | Constant Contact | $21 |
| 2019-10-30 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Avenue, Providence, RI 02909 | $168 |
| 2019-10-30 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Avenue, Providence, RI 02909 | $517 |
| 2019-10-01 | Expenditure | Constant Contact | $21 |
| 2019-09-10 | Expenditure | ActBlue | $1 |
| 2019-09-01 | Expenditure | Constant Contact | $21 |
| 2019-08-09 | Expenditure | ActBlue | $23 |
| 2019-08-01 | Expenditure | ActBlue | $11 |