KINVERLY PATRICIA DICUPE PAULINO
OfficerBelinda Mahama · Kinverly Dicupe Paulino
Total received
$16.2k
272 contributions
-$607 across 6 refund/correction rows are excluded here (see Transactions)
Who pays into KINVERLY PATRICIA DICUPE PAULINO, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1k
Norbert Hornstein
INDIVIDUAL$1k
Ross Boucher
INDIVIDUAL$1k
Barbarina Heyerdahl
INDIVIDUAL$1k
David Raileanu
INDIVIDUAL$750
Anne Holland
INDIVIDUAL$500
Tatiana Spottiswoode
INDIVIDUAL$350
Mark Mangiaratti
INDIVIDUAL$300
Samuel Bell
INDIVIDUAL$300
Norman Dudziak
INDIVIDUAL$300
Laurie Isenberg Roos
INDIVIDUAL$300
Ames Colt
INDIVIDUAL$290
Alison Kenney
OTHER$9.2k
180 more
VENDOR$11.7k
WILL JAMES
VENDOR$314
Vantiv LLC
BUSINESS$301
ActBlue
BUSINESS$128
WALMART
VENDOR$101
Staples
BUSINESS$64
Piemonte Pizza
VENDOR$40
Name-Cheap.com
VENDOR$20
Las Delicias De Mi
BUSINESS$20
Centreville Bank
VENDOR$11
Dollar Tree
VENDOR$5
Family Dollar
BUSINESS$2
Dollar General
KINVERLY PATRICIA DICUPE PAULINO
in $16.2k·out $12.7k
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 $15.6k·Money out $13.8k
67 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2023-01-10 | Expenditure | Vantiv LLC | $1 |
| 2023-01-04 | Vendor repayment | Sheahan Printing | $1.1k |
| 2022-12-09 | Expenditure | Vantiv LLC | $2 |
| 2022-11-09 | Expenditure | Vantiv LLC | $5 |
| 2022-10-12 | Expenditure | Vantiv LLC | $30 |
| 2022-10-05 | Expenditure | ActBlue | $13 |
| 2022-09-23 | Expenditure | WILL JAMES | $1.2k |
| 2022-09-09 | Expenditure | WILL JAMES | $1.8k |
| 2022-09-09 | Expenditure | Staples | $36 |
| 2022-09-09 | Expenditure | Vantiv LLC | $23 |
| 2022-09-06 | Expenditure | ActBlue | $64 |
| 2022-08-31 | Expenditure | ActBlue | $76 |
| 2022-08-31 | Expenditure | WILL JAMES | $855 |
| 2022-08-31 | Expenditure | VENMO | -$855 |
| 2022-08-31 | Expenditure | VENMO | $855 |
| 2022-08-24 | Expenditure | VENMO | -$874 |
| 2022-08-24 | Expenditure | WILL JAMES | $874 |
| 2022-08-24 | Expenditure | VENMO | $874 |
| 2022-08-17 | Expenditure | Withheld | $52 |
| 2022-08-17 | Expenditure | WILL JAMES | $836 |
| 2022-08-17 | Expenditure | VENMO | -$836 |
| 2022-08-17 | Expenditure | Friends of Kinverly | -$27 |
| 2022-08-17 | Expenditure | Friends of Kinverly | -$25 |
| 2022-08-17 | Expenditure | Friends of Kinverly | $27 |
| 2022-08-17 | Expenditure | Friends of Kinverly | $25 |
| 2022-08-17 | Expenditure | VENMO | $836 |
| 2022-08-10 | Expenditure | VENMO | -$836 |
| 2022-08-10 | Expenditure | WILL JAMES | $836 |
| 2022-08-10 | Expenditure | VENMO | $836 |
| 2022-08-09 | Expenditure | Vantiv LLC | $54 |
| 2022-08-08 | Expenditure | Family Dollar | $5 |
| 2022-08-05 | Expenditure | ActBlue | $27 |
| 2022-08-03 | Expenditure | WILL JAMES | $836 |
| 2022-08-03 | Expenditure | VENMO | -$836 |
| 2022-08-03 | Expenditure | Staples | $11 |
| 2022-08-03 | Expenditure | VENMO | $836 |
| 2022-08-02 | Expenditure | Staples | $11 |
| 2022-08-01 | Expenditure | Dollar General | $2 |
| 2022-07-27 | Expenditure | Staples | $21 |
| 2022-07-26 | Expenditure | WILL JAMES | $817 |
| 2022-07-26 | Expenditure | VENMO | -$817 |
| 2022-07-26 | Expenditure | VENMO | $817 |
| 2022-07-25 | Expenditure | Las Delicias De Mi | $20 |
| 2022-07-22 | Expenditure | Staples | $21 |
| 2022-07-20 | Expenditure | Piemonte Pizza | $64 |
| 2022-07-16 | Expenditure | WILL JAMES | $817 |
| 2022-07-11 | Expenditure | Vantiv LLC | $47 |
| 2022-07-11 | Expenditure | WILL JAMES | $779 |
| 2022-07-08 | Expenditure | Dollar Tree | $11 |
| 2022-07-07 | Expenditure | WALMART | $5 |