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.

All (50)Money in (25)Money out (25)

Money in $19.1k·Money out $23.6k

25 transactions, money out.

Date	Type	Counterparty	Amount
2002-10-01	Expenditure	Withheld	$2.1k
2002-10-25	Expenditure	Withheld	$2.7k
2002-12-01	Expenditure	Withheld	$513
2002-12-26	Expenditure	Withheld	$491
2012-12-27	Expenditure	MIDDLETOWN DEM TC	$100
2014-09-23	Expenditure	Newport Tent Company, Inc. Filed as NEWPORT TENT, 27 HIGHPOINT AVE, PORTSMOUTH, RI 02871	$561
2014-09-23	Expenditure	Sysco	$132
2014-10-06	Expenditure	PDG GRAPHICS	$524
2014-10-22	Expenditure	Newport Daily News	$1.6k
2014-10-29	Expenditure	Newport This Week	$160
2016-10-31	Vendor repayment	PAUL'S PRESS	$300
2018-10-24	Expenditure	Newport Daily News	$1.1k
2018-10-24	Expenditure	Newport This Week	$460
2018-10-24	Expenditure	PAUL'S PRESS	$699
2018-10-29	Expenditure	Direct Mail Manager Filed as DIRECT MAIL MANAGER INC, 800 AQUIDNECK AVE, MIDDLETOWN, RI 02842	$1.7k
2020-10-05	Expenditure	PAUL'S PRESS	$476
2020-10-05	Expenditure	PAUL'S PRESS	$253
2020-10-19	Expenditure	Newport This Week	$547
2020-10-19	Expenditure	PAUL'S PRESS	$698
2020-10-21	Expenditure	Direct Mail Manager Filed as DIRECT MAIL MANAGER INC, 800 AQUIDNECK AVE, MIDDLETOWN, RI 02842	$2.2k
2022-10-19	Expenditure	PAUL'S PRESS	$850
2022-10-28	Expenditure	Direct Mail Manager Filed as DIRECT MAIL MANAGER INC, 800 AQUIDNECK AVE, MIDDLETOWN, RI 02842	$1.9k
2024-10-22	Expenditure	PAUL'S PRESS	$884
2024-10-23	Expenditure	Direct Mail Manager Filed as DIRECT MAIL MANAGER INC, 800 AQUIDNECK AVE, MIDDLETOWN, RI 02842	$2.3k
2024-10-23	Expenditure	Newport This Week	$378