BETHANY A FURTADO
Campaign committee of Bethany Furtado
Go to Bethany Furtado's pageAlso known asfriends of bethany furtadoCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$6.8k
41 gifts
Not counted here: 3 refunds, repayments and corrections adding up to -$950. See Transactions.
Who pays into BETHANY A FURTADO, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.2k
Joseph Walsh
INDIVIDUAL$1k
James Griffin
INDIVIDUAL$600
Ernest Baptista
INDIVIDUAL$535
Bethany Furtado
INDIVIDUAL$500
Ronald Chofay
COMMITTEE$450
JOSEPH E GALLUCCI
INDIVIDUAL$300
Patricia Lynch
COMMITTEE$200
ERIN P LYNCH PRATA
INDIVIDUAL$200
Erin Lynch Prata
INDIVIDUAL$150
James L McKnight Jr. Jr.
INDIVIDUAL$150
Joseph Bonang
COMMITTEE$150
JAMES L MCKNIGHT JR.
OTHER$1.8k
25 more
VENDOR$1.4k
Checkmate
VENDOR$895
VOLUNTEERS OF WARWICK SCHOOLS (VOWS)
BUSINESS$889
American Express
VENDOR$645
Greenwood Inn
VENDOR$505
AGE graphics
VENDOR$500
Caden Haley
VENDOR$215
BEACON COMMUNICATIONS
BUSINESS$211
Vistaprint
VENDOR$125
Tollgate Boys Soccer
INDIVIDUAL$28
Stop And Shop
BUSINESS$20
Bank RI
BETHANY A FURTADO
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: $5.4k across 38 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2021-09-30 | Expenditure | Withheld | $0 |
| 2021-09-30 | Expenditure | Withheld | $5 |
| 2020-12-31 | Expenditure | VOLUNTEERS OF WARWICK SCHOOLS (VOWS) | $895 |
| 2020-12-24 | Expenditure | Bank RI | $5 |
| 2020-11-25 | Expenditure | Bank RI | $5 |
| 2019-08-24 | Expenditure | Tollgate Boys Soccer Filed as Toll Gate Boys Soccer, 575 Centerville Road, Warwick, RI 02886 | $100 |
| 2019-01-14 | Expenditure | Caden Haley | $500 |
| 2018-12-31 | Expenditure | Bank RI | $2 |
| 2018-11-30 | Expenditure | Bank RI | $2 |
| 2018-10-31 | Expenditure | Bank RI | $2 |
| 2018-10-03 | Expenditure | American Express | $889 |
| 2018-10-03 | Expenditure | American Express | -$889 |
| 2018-10-03 | Expenditure | American Express | $889 |
| 2018-10-03 | Expenditure | Checkmate | $1.4k |
| 2018-09-28 | Expenditure | Bank RI | $2 |
| 2018-09-10 | Expenditure | Tollgate Boys Soccer | $25 |
| 2018-09-04 | Expenditure | Bank RI | $2 |
| 2018-08-10 | Expenditure | AGE graphics Filed as A.G.E. Graphics LLC | $215 |
| 2018-08-10 | Expenditure | AGE graphics Filed as A.G.E. Graphics LLC | -$215 |
| 2018-08-10 | Expenditure | AGE graphics Filed as A.G.E. Graphics LLC | $215 |
| 2018-08-06 | Expenditure | Vistaprint Filed as Vista Print | $211 |
| 2018-08-06 | Expenditure | Vistaprint Filed as Vista Print | -$211 |
| 2018-08-06 | Expenditure | Vistaprint Filed as Vista Print | $211 |
| 2018-07-26 | Expenditure | Greenwood Inn | $615 |
| 2018-07-26 | Expenditure | Greenwood Inn | -$615 |
| 2018-07-26 | Expenditure | Stop And Shop Filed as Stop & SHop | $28 |
| 2018-07-26 | Expenditure | Stop And Shop Filed as Stop & SHop | -$28 |
| 2018-07-26 | Expenditure | Greenwood Inn | $615 |
| 2018-07-26 | Expenditure | Stop And Shop Filed as Stop & SHop | $28 |
| 2018-07-20 | Expenditure | BEACON COMMUNICATIONS | $215 |
| 2018-07-20 | Expenditure | BEACON COMMUNICATIONS | -$215 |
| 2018-07-20 | Expenditure | BEACON COMMUNICATIONS | $215 |
| 2018-07-17 | Expenditure | AGE graphics Filed as A.G.E. Graphics LLC | $290 |
| 2018-07-17 | Expenditure | AGE graphics Filed as A.G.E. Graphics LLC | -$290 |
| 2018-07-17 | Expenditure | AGE graphics Filed as A.G.E. Graphics LLC | $290 |
| 2018-07-13 | Expenditure | Greenwood Inn | $30 |
| 2018-07-13 | Expenditure | Greenwood Inn | -$30 |
| 2018-07-13 | Expenditure | Greenwood Inn | $30 |