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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 |
|---|---|---|---|
| 2009-09-02 | Expenditure | Jammat Housing Corp Filed as JAMMAT HOUSING | $600 |
| 2009-09-08 | Expenditure | Citizens Bank | $3 |
| 2009-09-08 | Expenditure | Federal Signs | $621 |
| 2009-09-08 | Expenditure | Office Max | $78 |
| 2009-09-08 | Expenditure | US POSTAL SERVICE | $277 |
| 2009-09-09 | Expenditure | Mercury Print & Mail | $599 |
| 2009-09-17 | Expenditure | Verizon | $600 |
| 2009-09-22 | Expenditure | Mercury Print & Mail | $562 |
| 2009-09-27 | Vendor repayment | Regine Printing Filed as REGINE PRINTING COMPANY, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $1.4k |
| 2009-09-28 | Expenditure | VIDEO MUNDO BROADCASING | $1.2k |
| 2009-09-30 | Expenditure | Mercury Print & Mail | $562 |
| 2009-10-04 | Expenditure | Providence En Espanol | $1.2k |
| 2009-10-05 | Expenditure | PrYSM | $100 |
| 2009-10-06 | Expenditure | Enterprise Rent-a-Car | $497 |
| 2009-10-06 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $286 |
| 2009-10-07 | Expenditure | T-Mobile | $54 |
| 2009-10-07 | Expenditure | Withheld | $53 |
| 2009-10-13 | Expenditure | Los Andes Filed as LOSANDES, PROVIDENCE, RI | $247 |
| 2009-10-13 | Expenditure | Grace Diaz | $150 |
| 2009-10-13 | Expenditure | Withheld | $161 |
| 2009-10-14 | Expenditure | Withheld | $70 |
| 2009-10-19 | Expenditure | Withheld | $100 |
| 2009-10-22 | Expenditure | Mercury Print & Mail | $775 |
| 2009-10-22 | Expenditure | Withheld | $50 |
| 2009-10-23 | Expenditure | Jammat Housing Corp Filed as JAMMAT HOUSING | $1.2k |
| 2009-10-26 | Expenditure | Regine Printing Filed as REGINE PRINTING COMPANY, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $1.4k |
| 2009-10-29 | Expenditure | RI CANCER SOCIETY | $50 |
| 2009-10-30 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $176 |
| 2009-10-30 | Expenditure | Withheld | $1 |
| 2009-11-02 | Expenditure | Withheld | $300 |
| 2009-11-03 | Expenditure | Mercury Print & Mail | $754 |
| 2009-11-05 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $352 |
| 2009-11-05 | Expenditure | Staples | $136 |
| 2009-11-06 | Expenditure | Verizon | $564 |
| 2009-11-10 | Expenditure | Enterprise Rent-a-Car | $497 |
| 2009-11-11 | Expenditure | Cozy Caterers | $785 |
| 2009-11-12 | Expenditure | Withheld | $254 |
| 2009-11-17 | Expenditure | Verizon | $151 |
| 2009-11-18 | Expenditure | SOUTH STREET CAFE | $735 |
| 2009-11-20 | Expenditure | ASIAN PALACE | $74 |
| 2009-11-20 | Expenditure | ERIQUE BONILLA | $436 |
| 2009-11-20 | Expenditure | Fitzpatrick's pub | $850 |
| 2009-12-09 | Expenditure | Regine Printing Filed as REGINE PRINTING COMPANY, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $2.5k |
| 2009-12-09 | Expenditure | Federal Signs | $1.6k |
| 2009-12-09 | Expenditure | Withheld | $321 |
| 2009-12-11 | Expenditure | Fleming & Associates | $950 |
| 2009-12-22 | Expenditure | Verizon | $149 |
| 2009-12-24 | Expenditure | STEPHEN NAPOLITANO, ESQ | $1k |
| 2009-12-29 | Expenditure | Cozy Caterers | $600 |
| 2010-01-08 | Expenditure | Southwest Airlines | $201 |