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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 |
|---|---|---|---|
| 2004-04-01 | Contribution | J. MICHAEL LENIHAN | $400 |
| 2007-09-29 | Expenditure | Scituate Portable Restrooms | $110 |
| 2007-09-29 | Expenditure | Withheld | $15 |
| 2007-10-29 | Expenditure | Bank of America | $20 |
| 2007-11-02 | Expenditure | Caroline Stouffer Filed as CAROLINE J STOUFFER, 490 CARR'S POND ROAD, EAST GREENWICH, RI 02818 | $339 |
| 2008-03-20 | Expenditure | Caroline Stouffer Filed as CAROLINE J STOUFFER, 490 CARR'S POND ROAD, EAST GREENWICH, RI 02818 | $28 |
| 2008-03-26 | Expenditure | Caroline Stouffer Filed as CAROLINE J STOUFFER, 490 CARR'S POND ROAD, EAST GREENWICH, RI 02818 | $27 |
| 2008-05-20 | Expenditure | SAVORY GRAPES | $80 |
| 2008-10-30 | Expenditure | AMERICAN SPEEDY PRINTING CENTER | $2k |
| 2009-03-25 | Expenditure | SAVORY GRAPES | $150 |
| 2009-03-25 | Expenditure | SAVORY GRAPES | -$150 |
| 2009-03-25 | Expenditure | SAVORY GRAPES | $142 |
| 2009-04-07 | Expenditure | SAVORY GRAPES | $124 |
| 2009-04-21 | Expenditure | Taylor Rental Filed as TAYLOR RENTAL CO, 7785 POST RD, NO KINGSTOWN, RI 02852 | $227 |
| 2009-04-27 | Expenditure | Donna Dufault | $73 |
| 2009-05-11 | Expenditure | Barbara Ramos | $6 |
| 2009-05-15 | Expenditure | ISRAEL RAMOS | $125 |
| 2009-06-10 | Expenditure | ST. LUKE'S CHURCH | $100 |
| 2009-09-11 | Expenditure | C&l STABLES | $50 |
| 2009-09-22 | Expenditure | RI Secretary of State | $35 |
| 2009-09-22 | Expenditure | Scituate Portable Restrooms | $110 |
| 2009-10-02 | Expenditure | MASTORS&SERVANT Filed as MASTORS & SERVANT LTD, 5700 POST ROAD, EAST GREENWICH, RI 02818 | $345 |
| 2009-10-31 | Expenditure | Barbara Ramos | $91 |
| 2010-04-28 | Expenditure | SAVORY GRAPES | $216 |
| 2010-05-25 | Expenditure | RI Secretary of State | $20 |
| 2010-09-20 | Expenditure | Alphagraphics | $268 |
| 2010-10-26 | Expenditure | Maureen Fontneau | $9 |
| 2010-10-26 | Expenditure | Thomas Plunkett | $631 |
| 2010-12-01 | Contribution | MARK SCHWAGER | $594 |
| 2011-02-22 | Expenditure | ST. LUKE'S CHURCH | $100 |
| 2011-02-28 | Expenditure | Bank of America | $3 |
| 2011-05-04 | Expenditure | Alphagraphics | $58 |
| 2011-05-31 | Expenditure | Plunkett And Redihan Kiernan | $6 |
| 2011-05-31 | Expenditure | Bank of America | $3 |
| 2011-06-20 | Expenditure | RHODE ISLAND SEC OF STATE | $20 |
| 2011-06-30 | Expenditure | Bank of America | $3 |
| 2011-07-08 | Expenditure | Alphagraphics | $21 |
| 2011-07-19 | Expenditure | Alphagraphics | $10 |
| 2011-07-29 | Expenditure | Bank of America | $3 |
| 2011-07-29 | Expenditure | Bank of America | $3 |
| 2011-09-20 | Expenditure | Withheld | $1 |
| 2012-06-30 | Expenditure | Withheld | $69 |
| 2012-07-31 | Expenditure | Bank of America | $3 |
| 2012-11-01 | Expenditure | Thomas Plunkett | $14 |
| 2012-11-06 | Expenditure | Centro Martini | $67 |
| 2012-11-07 | Expenditure | Thomas Plunkett | $10 |
| 2013-04-26 | Expenditure | Thomas Plunkett | $165 |
| 2013-05-03 | Expenditure | Secretary of State | $20 |
| 2013-05-08 | Expenditure | Alphagraphics Filed as Alpha Graphics, 20 Westminister Street, Providence, RI 02903 | $67 |
| 2013-12-05 | Expenditure | FIRST EVANGELICAL LUTHIAN CHURCH | $214 |