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Campaign committee of Anthony Sinapi
Go to Anthony Sinapi's pageWho pays into ANTHONY E SINAPI, 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.
Money out: $29.4k across 229 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-08-29 | Expenditure | CHRISTMAS TREE SHOPS | -$56 |
| 2018-08-29 | Expenditure | Dunkin Donuts | -$90 |
| 2018-08-29 | Expenditure | CHRISTMAS TREE SHOPS | -$56 |
| 2018-08-29 | Expenditure | CHRISTMAS TREE SHOPS | -$56 |
| 2018-08-29 | Expenditure | Stop and Shop Filed as Stop & Shop, 300 Quaker Lane, Warwick, RI 02888 | -$3 |
| 2018-08-29 | Expenditure | Stop and Shop Filed as Stop & Shop, 300 Quaker Lane, Warwick, RI 02888 | -$3 |
| 2018-08-29 | Expenditure | Stop and Shop Filed as Stop & Shop, 575 Greenwich Avenue, Warwick, RI 02886 | -$6 |
| 2018-08-29 | Expenditure | five Below | -$46 |
| 2018-08-29 | Expenditure | Dunkin Donuts | -$90 |
| 2018-08-29 | Expenditure | CHRISTMAS TREE SHOPS | -$56 |
| 2018-08-29 | Expenditure | Warwick Ice Cream | $40 |
| 2018-08-29 | Expenditure | Dunkin Donuts | $90 |
| 2018-08-29 | Expenditure | five Below | $46 |
| 2018-08-29 | Expenditure | CHRISTMAS TREE SHOPS | $56 |
| 2018-08-29 | Expenditure | Stop and Shop Filed as Stop & Shop, 300 Quaker Lane, Warwick, RI 02888 | $3 |
| 2018-08-29 | Expenditure | Stop and Shop Filed as Stop & Shop, 575 Greenwich Avenue, Warwick, RI 02886 | $6 |
| 2018-08-27 | Expenditure | US POST OFFICE | -$500 |
| 2018-08-27 | Expenditure | Stop and Shop Filed as Stop & Shop, 575 Greenwich Avenue, Warwick, RI 02886 | -$32 |
| 2018-08-27 | Expenditure | Stop and Shop Filed as Stop & Shop, 575 Greenwich Avenue, Warwick, RI 02886 | $32 |
| 2018-08-27 | Expenditure | US POST OFFICE | $500 |
| 2018-08-26 | Expenditure | Staples | -$208 |
| 2018-08-26 | Expenditure | Staples | $208 |
| 2018-08-23 | Vendor repayment | Crowne Plaza Hotel | $523 |
| 2018-08-17 | Vendor repayment | Checkmate Consulting Group | $669 |
| 2018-08-15 | Expenditure | Paypal Filed as Paypal, Inc., 1209 ORANGE ST, Wilmington, DE 19801 | $1 |
| 2018-08-14 | Expenditure | Paypal Filed as Paypal, Inc., 1209 ORANGE ST, Wilmington, DE 19801 | $3 |
| 2018-08-11 | Expenditure | Paypal Filed as Paypal, Inc., 1209 ORANGE ST, Wilmington, DE 19801 | $6 |
| 2018-08-06 | Expenditure | Paypal Filed as Paypal, Inc., 1209 ORANGE ST, Wilmington, DE 19801 | $1 |
| 2018-07-13 | Expenditure | Checkmate Consulting Group | $696 |