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Campaign committee of Scott Slater
Go to Scott Slater's pageWho pays into SCOTT A SLATER, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $5.1k put in by the candidate, $0 paid back. Scott Slater's Self-funding tab lists each one.
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: $377.8k across 2,244 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-08-27 | Expenditure | Withheld | $200 |
| 2010-08-24 | Expenditure | IL FORNELLO | $1.1k |
| 2010-08-20 | Expenditure | Withheld | $61 |
| 2010-08-20 | Expenditure | Shirley Odanfande | $200 |
| 2010-08-20 | Expenditure | James Clayton | $250 |
| 2010-08-16 | Expenditure | Withheld | $200 |
| 2010-08-11 | Expenditure | SIR SPEEDY | $105 |
| 2010-08-10 | Expenditure | Withheld | $111 |
| 2010-08-06 | Expenditure | Mercury Print & Mail | $601 |
| 2010-08-05 | Expenditure | Withheld | $200 |
| 2010-08-05 | Expenditure | Puerto Rican Parade & Festival | $200 |
| 2010-08-04 | Expenditure | Mi Sueno | $250 |
| 2010-08-03 | Expenditure | Withheld | $109 |
| 2010-08-03 | Expenditure | Secretary of State | $160 |
| 2010-08-02 | Expenditure | Withheld | $100 |
| 2010-08-02 | Expenditure | Verizon | $200 |
| 2010-08-02 | Expenditure | CACTUS GRILLE | $378 |
| 2010-07-27 | Expenditure | Friends of Steven Costantino | $150 |
| 2010-07-26 | Expenditure | Withheld | $264 |
| 2010-07-26 | Expenditure | HUDO | $250 |
| 2010-07-21 | Expenditure | Withheld | $100 |
| 2010-07-20 | Expenditure | Ocean State Job Lot | $128 |
| 2010-07-19 | Expenditure | Elmwood Sports | $450 |
| 2010-07-06 | Expenditure | True North Communications, LLC Filed as True North Communications, West River, Providence, RI | $2.8k |
| 2010-06-30 | Expenditure | Withheld | $2 |
| 2010-06-28 | Expenditure | AMF Lang's | $79 |
| 2010-06-18 | Expenditure | Regine Printing Filed as REGINE PRINTING COMPANY, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $394 |
| 2010-06-17 | Expenditure | National Grid | $300 |
| 2010-06-16 | Expenditure | Withheld | $135 |
| 2010-06-16 | Expenditure | Verizon | $201 |
| 2010-06-14 | Expenditure | Los Andes | $119 |
| 2010-06-13 | Expenditure | Withheld | $200 |
| 2010-06-11 | Expenditure | Ayuda A Guatemala | $100 |
| 2010-05-13 | Expenditure | SAN MIGUEL SCHOOL | $50 |
| 2010-05-12 | Expenditure | Withheld | $200 |
| 2010-04-21 | Expenditure | Back to School Celebration | $450 |
| 2010-04-15 | Expenditure | Withheld | $310 |
| 2010-04-08 | Expenditure | Regina Carulo | $600 |
| 2010-03-25 | Expenditure | Withheld | $201 |
| 2010-03-21 | Expenditure | Extreme Marketing & Graphics | $505 |
| 2010-02-21 | Expenditure | Withheld | $151 |
| 2010-02-11 | Expenditure | Elmwood Little League | $275 |
| 2010-01-21 | Expenditure | Withheld | $86 |
| 2010-01-14 | Expenditure | Withheld | $181 |
| 2010-01-08 | Expenditure | Southwest Airlines | $201 |
| 2009-12-29 | Expenditure | Cozy Caterers | $600 |
| 2009-12-24 | Expenditure | STEPHEN NAPOLITANO, ESQ | $1k |
| 2009-12-22 | Expenditure | Verizon | $149 |
| 2009-12-11 | Expenditure | Fleming & Associates | $950 |
| 2009-12-09 | Expenditure | Withheld | $321 |