APRIL H BROWN
CandidateApril Brown
Also known asFriends of April BrownCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$10k
97 contributions
-$213 across 9 refund/correction rows are excluded here (see Transactions)
Who pays into APRIL H BROWN, 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
Daniel Brown
INDIVIDUAL$963
Aden Buck
INDIVIDUAL$500
Maryann Matthews
INDIVIDUAL$500
Rachel Miller
INDIVIDUAL$400
Ray Rickman
INDIVIDUAL$400
Daniel Chaika
INDIVIDUAL$400
Ali & Len Cabral
INDIVIDUAL$339
Kathleen Jellison
INDIVIDUAL$250
Rebecca Kislak
INDIVIDUAL$243
Anne Holland
INDIVIDUAL$243
Shawn Christian
INDIVIDUAL$194
Valerie Tutson
OTHER$4.6k
71 more
VENDOR$5k
Sole Strategies LLC
VENDOR$2.7k
hall of grafx
VENDOR$2.5k
ALISHA A PINA
INDIVIDUAL$1.5k
Courtney King
INDIVIDUAL$1.4k
Shanice Cranston
BUSINESS$1.2k
Inner Wingspan
VENDOR$1k
AiJ Media
VENDOR$698
staples connect
BUSINESS$510
RI Democratic Party
VENDOR$486
JR COOLS
VENDOR$485
FEDEX OFFICE
INDIVIDUAL$410
Stop And Shop
OTHER$2.2k
24 more
APRIL H BROWN
in $10k·out $20.1k
Self-funding is kept out of this diagram, matching the totals above: $10.7k out, $379 back. See the Self-funding tab below for the raw rows.
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 $20.1k·Money out $20.6k
77 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2022-06-02 | Expenditure | Shanice Cranston | $400 |
| 2022-06-10 | Expenditure | Google Domains | $12 |
| 2022-06-13 | Expenditure | WALMART | $139 |
| 2022-06-13 | Expenditure | RI Democratic Party | $510 |
| 2022-06-20 | Expenditure | ALISHA A PINA | $840 |
| 2022-06-23 | Expenditure | CITY OF PROVIDENCE PARK DEPARTMENT | $104 |
| 2022-07-01 | Expenditure | Off Tha Hook | $40 |
| 2022-07-01 | Expenditure | hall of grafx Filed as HALL OF GRA FX, 350 KINSLEY AVE. UNIT 43, PROVIDENCE, RI 02903 | $910 |
| 2022-07-06 | Expenditure | WALMART | $55 |
| 2022-07-08 | Expenditure | WALMART | $57 |
| 2022-07-11 | Expenditure | Shanice Cranston | $400 |
| 2022-07-14 | Expenditure | ALISHA A PINA | $840 |
| 2022-07-16 | Expenditure | Courtney King | $500 |
| 2022-07-18 | Expenditure | AT&T PREPAD | $33 |
| 2022-07-20 | Expenditure | Harland Clarke Checks | $18 |
| 2022-07-23 | Expenditure | USPS | $88 |
| 2022-08-05 | Expenditure | hall of grafx Filed as HALL OF GRA FX, 350 KINSLEY AVE. UNIT 43, PROVIDENCE, RI 02903 | $1.4k |
| 2022-08-05 | Expenditure | Courtney King | $500 |
| 2022-08-05 | Expenditure | Dollar Tree | $1 |
| 2022-08-05 | Expenditure | hall of grafx Filed as HALL OF GRA FX, 350 KINSLEY AVE. UNIT 43, PROVIDENCE, RI 02903 | -$1.4k |
| 2022-08-05 | Expenditure | hall of grafx Filed as HALL OF GRA FX, 350 KINSLEY AVE. UNIT 43, PROVIDENCE, RI 02903 | $450 |
| 2022-08-05 | Expenditure | Dollar Tree | -$1 |
| 2022-08-07 | Expenditure | Shanice Cranston | $600 |
| 2022-08-07 | Expenditure | ALISHA A PINA | $840 |
| 2022-08-15 | Expenditure | AT&T Prepaid | $44 |
| 2022-08-16 | Expenditure | WALMART | $18 |
| 2022-08-18 | Expenditure | Sole Strategies LLC Filed as Sole Strategies, 532 5th Street, Boulder City, NV 89005 | $5k |
| 2022-08-19 | Expenditure | Parkside Rotisserie | $150 |
| 2022-08-22 | Expenditure | Mailchimp | $11 |
| 2022-08-23 | Expenditure | High Spirits Liquors | $37 |
| 2022-08-24 | Expenditure | Dollar Tree | $27 |
| 2022-08-24 | Expenditure | Dollar Tree | $87 |
| 2022-08-24 | Refund | Angel Ramos | $20 |
| 2022-08-25 | Expenditure | staples connect | $649 |
| 2022-08-25 | Expenditure | Jude Paye | $200 |
| 2022-08-25 | Loan repayment | APRIL H BROWN | $204 |
| 2022-08-26 | Expenditure | hall of grafx Filed as HALL OF GRA FX, 350 KINSLEY AVE. UNIT 43, PROVIDENCE, RI 02903 | $1.1k |
| 2022-08-26 | Expenditure | La Gran Parada | $59 |
| 2022-08-26 | Expenditure | hall of grafx Filed as HALL OF GRA FX, 350 KINSLEY AVE. UNIT 43, PROVIDENCE, RI 02903 | -$1.1k |
| 2022-08-26 | Expenditure | hall of grafx Filed as HALL OF GRA FX, 350 KINSLEY AVE. UNIT 43, PROVIDENCE, RI 02903 | $1.2k |
| 2022-08-27 | Expenditure | Flames Restaurant Filed as Flames Restaurant R.I., 734 Eddy Street, Providence, RI 02903 | $3 |
| 2022-08-27 | Expenditure | staples connect | $50 |
| 2022-08-27 | Expenditure | South Side Smoothie | $10 |
| 2022-08-27 | Expenditure | Apsara Palace | $148 |
| 2022-08-27 | Expenditure | Flames Restaurant Filed as Flames Restaurant R.I., 734 Eddy Street, Providence, RI 02903 | -$3 |
| 2022-08-29 | Expenditure | AiJ Media | $1k |
| 2022-08-31 | Expenditure | WALMART | $18 |
| 2022-08-31 | Loan repayment | APRIL H BROWN | $60 |
| 2022-09-03 | Expenditure | AT&T Prepaid | $120 |
| 2022-09-03 | Expenditure | FEDEX OFFICE | $485 |