BETHANY A FURTADO
CandidateBethany Furtado
Also known asfriends of bethany furtadoCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$6.8k
41 contributions
-$950 across 3 refund/correction rows are excluded here (see Transactions)
Who pays into BETHANY A FURTADO, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.2k
Joseph Walsh
INDIVIDUAL$1k
James Griffin
CANDIDATE$650
JOSEPH E GALLUCCI
INDIVIDUAL$600
Ernest Baptista
INDIVIDUAL$535
Bethany Furtado
INDIVIDUAL$500
Ronald Chofay
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
in $7.4k·out $5.4k
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 $6.5k·Money out $5.4k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2021-09-30 | Expenditure | Money out | Withheld | $0 |
| 2021-09-30 | Expenditure | Money out | Withheld | $5 |
| 2020-12-31 | Expenditure | Money out | VOLUNTEERS OF WARWICK SCHOOLS (VOWS) | $895 |
| 2020-12-24 | Expenditure | Money out | Bank RI | $5 |
| 2020-11-25 | Expenditure | Money out | Bank RI | $5 |
| 2019-08-24 | Expenditure | Money out | Tollgate Boys Soccer Filed as Toll Gate Boys Soccer, 575 Centerville Road, Warwick, RI 02886 | $100 |
| 2019-01-14 | Expenditure | Money out | Caden Haley | $500 |
| 2018-12-31 | Expenditure | Money out | Bank RI | $2 |
| 2018-11-30 | Expenditure | Money out | Bank RI | $2 |
| 2018-10-31 | Expenditure | Money out | Bank RI | $2 |
| 2018-10-03 | Expenditure | Money out | American Express | $889 |
| 2018-10-03 | Expenditure | Money out | American Express | -$889 |
| 2018-10-03 | Expenditure | Money out | American Express | $889 |
| 2018-10-03 | Expenditure | Money out | Checkmate | $1.4k |
| 2018-09-28 | Expenditure | Money out | Bank RI | $2 |
| 2018-09-10 | Expenditure | Money out | Tollgate Boys Soccer | $25 |
| 2018-09-08 | Contribution | Money in | JOSEPH E GALLUCCI Filed as Gallucci, Friends of Joseph, 33 Gilmore Street, Warwick, RI 02886 | $200 |
| 2018-09-08 | Refund | Money in | JOSEPH E GALLUCCI Filed as Gallucci, Friends of Joseph, 33 Gilmore Street, Warwick, RI 02886 | -$200 |
| 2018-09-08 | Contribution | Money in | Joseph Walsh | $500 |
| 2018-09-08 | Refund | Money in | Joseph Walsh | -$500 |
| 2018-09-08 | Contribution | Money in | Ernest Baptista | $500 |
| 2018-09-08 | Contribution | Money in | Joseph Walsh | $500 |
| 2018-09-08 | Contribution | Money in | JOSEPH E GALLUCCI Filed as Gallucci, Friends of Joseph, 33 Gilmore Street, Warwick, RI 02886 | $200 |
| 2018-09-06 | Expenditure | Money in | JOSEPH E GALLUCCI Filed as Friends of Bethany Furtado, 18 Cardinal Street, Warwick, RI 02886 | $200 |
| 2018-09-04 | Expenditure | Money out | Bank RI | $2 |
| 2018-08-15 | Contribution | Money in | Ronald Chofay Filed as Chofay Jr, Ronald, PO Box 397, Wakefield, RI | $250 |
| 2018-08-15 | Refund | Money in | Ronald Chofay Filed as Chofay Jr, Ronald, PO Box 397, Wakefield, RI | -$250 |
| 2018-08-15 | Contribution | Money in | Ronald Chofay Filed as Chofay Jr, Ronald, PO Box 397, Wakefield, RI | $250 |
| 2018-08-10 | Expenditure | Money out | AGE graphics Filed as A.G.E. Graphics LLC | $215 |
| 2018-08-10 | Expenditure | Money out | AGE graphics Filed as A.G.E. Graphics LLC | -$215 |
| 2018-08-10 | Expenditure | Money out | AGE graphics Filed as A.G.E. Graphics LLC | $215 |
| 2018-08-06 | Expenditure | Money out | Vistaprint Filed as Vista Print | $211 |
| 2018-08-06 | Expenditure | Money out | Vistaprint Filed as Vista Print | -$211 |
| 2018-08-06 | Expenditure | Money out | Vistaprint Filed as Vista Print | $211 |
| 2018-08-01 | Expenditure | Money in | ERIN P LYNCH PRATA Filed as friends of bethany furtado, 18 cardinal dtreet, warwick, ri | $200 |
| 2018-08-01 | Contribution | Money in | Robert Spaziano | $100 |
| 2018-08-01 | Contribution | Money in | Bonni Slocum | $100 |
| 2018-08-01 | Contribution | Money in | Ernest Baptista | $100 |
| 2018-08-01 | Contribution | Money in | Scott Avedisian Filed as Avedesian, Scott, 200 Atlantic AVenue, Warwick, RI 02888 | $50 |
| 2018-07-26 | Expenditure | Money in | JAMES L MCKNIGHT JR. | $150 |
| 2018-07-26 | Expenditure | Money out | Greenwood Inn | $615 |
| 2018-07-26 | Expenditure | Money out | Greenwood Inn | -$615 |
| 2018-07-26 | Expenditure | Money out | Stop And Shop Filed as Stop & SHop | $28 |
| 2018-07-26 | Expenditure | Money out | Stop And Shop Filed as Stop & SHop | -$28 |
| 2018-07-26 | Expenditure | Money out | Greenwood Inn | $615 |
| 2018-07-26 | Expenditure | Money out | Stop And Shop Filed as Stop & SHop | $28 |
| 2018-07-26 | Expenditure | Money in | JOSEPH E GALLUCCI Filed as Friends of Bethany Furtado, 18 Cardinal Street, Warwick, RI 02886 | $50 |
| 2018-07-26 | Contribution | Money in | Erin Lynch Prata | $200 |
| 2018-07-26 | Contribution | Money in | Joseph Walsh | $200 |
| 2018-07-26 | Contribution | Money in | Patricia Lynch | $300 |