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Who pays into PETER L LEWISS, 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 |
|---|---|---|---|---|
| 2011-11-30 | Expenditure | Money out | Withheld | $65 |
| 2011-06-01 | Expenditure | Money out | WESTERLY PUBLIC LIBRARY | $100 |
| 2011-05-09 | Expenditure | Money out | YMCA | $100 |
| 2011-01-04 | Expenditure | Money out | US SUPERNET | $240 |
| 2010-07-28 | Expenditure | Money out | Withheld | $62 |
| 2010-04-21 | Expenditure | Money out | Withheld | $105 |
| 2010-03-10 | Expenditure | Money out | Withheld | $15 |
| 2010-01-13 | Expenditure | Money out | US SUPERNET | $240 |
| 2009-12-12 | Expenditure | Money out | Trinity Repertory Company | $500 |
| 2009-12-03 | Expenditure | Money out | US SUPERNET | $200 |
| 2009-11-19 | Expenditure | Money out | Withheld | $25 |
| 2009-09-23 | Expenditure | Money out | Withheld | $25 |
| 2009-07-01 | Expenditure | Money out | Withheld | $75 |
| 2009-04-02 | Vendor repayment | Money out | White Tiger Restaurant | $36 |
| 2009-04-02 | Vendor repayment | Money out | La Tomate | $38 |
| 2009-04-02 | Vendor repayment | Money out | Tabard Inn Restaurant | $70 |
| 2009-04-02 | Vendor repayment | Money out | Euro Cab & Yellow Cab | $40 |
| 2009-04-02 | Vendor repayment | Money out | Thrifty Car Rental | $44 |
| 2009-04-02 | Vendor repayment | Money out | Americans For The Arts | $85 |
| 2009-04-02 | Vendor repayment | Money out | Mystic Travel | $407 |
| 2009-04-02 | Vendor repayment | Money out | The Dupont Hotel | $404 |
| 2009-03-09 | Expenditure | Money out | Staples Office Supplies | $443 |
| 2009-02-25 | Expenditure | Money out | US SUPERNET | $240 |
| 2008-12-19 | Expenditure | Money out | POSTMASTER - WESTERLY | $100 |
| 2008-12-17 | Vendor repayment | Money out | Einstein's | $32 |
| 2008-12-17 | Vendor repayment | Money out | The Flying Biscuit | $13 |
| 2008-12-17 | Vendor repayment | Money out | Westin Peachtree Plaza | $25 |
| 2008-12-17 | Vendor repayment | Money out | Trois | $73 |
| 2008-12-17 | Vendor repayment | Money out | Park Thrifty | $56 |
| 2008-12-17 | Vendor repayment | Money out | Euro Cab & Yellow Cab | $90 |
| 2008-12-17 | Vendor repayment | Money out | W Hotels | $1.1k |
| 2008-12-17 | Vendor repayment | Money out | Us Airways | $284 |
| 2008-11-17 | Expenditure | Money out | DANTE SOCIETY | $150 |
| 2008-10-29 | Expenditure | Money out | POSTMASTER - WESTERLY | $52 |
| 2008-10-28 | Expenditure | Money out | POSTMASTER - WESTERLY | $71 |
| 2008-10-27 | Expenditure | Money out | Withheld | $250 |
| 2008-10-14 | Expenditure | Money out | WESTERLY DEMOCRATIC TOWN COMMITTEE | $500 |
| 2008-10-01 | Expenditure | Money out | Withheld | $100 |
| 2008-10-01 | Expenditure | Money out | Congregation Sharah Zedek | $125 |
| 2008-10-01 | Expenditure | Money out | Westerly Public Schools | $28 |
| 2008-09-24 | Expenditure | Money out | STAND UP FOR ANIMALS | $65 |
| 2008-09-19 | Expenditure | Money out | US SUPERNET | $240 |
| 2008-08-20 | Expenditure | Money out | Withheld | $68 |
| 2008-08-20 | Expenditure | Money out | STAND UP FOR ANIMALS | $150 |
| 2008-08-08 | Expenditure | Money out | Friends of Samuel Azzinaro | $1k |
| 2008-08-08 | Expenditure | Money out | Westerly Public Schools | $100 |
| 2008-07-28 | Expenditure | Money out | ACYPL | $200 |
| 2008-07-28 | Expenditure | Money out | STAND UP FOR ANIMALS | $300 |
| 2008-07-18 | Expenditure | Money out | POSTMASTER - WESTERLY | $69 |
| 2008-06-23 | Expenditure | Money out | Withheld | $34 |