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Who pays into V SUSAN SOSNOWSKI, 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: $201k across 271 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2013-04-08 | Expenditure | Regine Printing | $350 |
| 2013-03-26 | Expenditure | West Kingston Postmaster | $230 |
| 2013-02-01 | Expenditure | Withheld | $50 |
| 2013-01-31 | Expenditure | Withheld | $92 |
| 2013-01-30 | Expenditure | Withheld | $69 |
| 2013-01-28 | Expenditure | Withheld | $77 |
| 2013-01-03 | Expenditure | DONNA M WALSH Filed as Committee to Elect Donna Walsh, Box 1380, Charlestown, RI 02813 | $334 |
| 2012-12-14 | Expenditure | Withheld | $90 |
| 2012-11-06 | Expenditure | Withheld | $80 |
| 2012-11-06 | Expenditure | OLD MOUNTAIN LANES | $1k |
| 2012-11-01 | Expenditure | Withheld | $90 |
| 2012-11-01 | Expenditure | Schartner Farms | $162 |
| 2012-10-26 | Expenditure | Regine Printing | $250 |
| 2012-10-26 | Expenditure | Bridge Communications | $3.9k |
| 2012-10-25 | Expenditure | Southern RI Newspapers | $579 |
| 2012-10-22 | Expenditure | South County Independent | $693 |
| 2012-10-20 | Expenditure | Belmont Market | $329 |
| 2012-10-19 | Expenditure | Withheld | $90 |
| 2012-10-19 | Expenditure | PATCH.COM | $336 |
| 2012-10-18 | Expenditure | Withheld | $50 |
| 2012-10-18 | Expenditure | GRAPHIC EXPRESSIONS INC Filed as Graphic Expressions, 254 Robinson St/, Wakefield, RI 02879 | $340 |
| 2012-10-11 | Expenditure | Withheld | $150 |
| 2012-09-21 | Expenditure | Bridge Communications | $500 |
| 2012-09-13 | Expenditure | Regine Printing | $1.1k |
| 2012-09-10 | Expenditure | ROSE HILL GOLF CLUB | $575 |
| 2012-08-30 | Expenditure | Withheld | $45 |
| 2012-08-15 | Expenditure | West Kingston Postmaster | $225 |
| 2012-07-19 | Expenditure | Withheld | $25 |
| 2012-04-28 | Expenditure | Regine Printing | $288 |
| 2012-04-10 | Expenditure | Withheld | $90 |
| 2012-04-05 | Expenditure | Withheld | $50 |
| 2012-04-02 | Expenditure | West Kingston Postmaster | $270 |
| 2012-01-23 | Expenditure | Budget Signs and Specialties | $281 |
| 2011-12-16 | Expenditure | Regine Printing | $1.1k |
| 2011-12-08 | Expenditure | Mercury Print & Mail Filed as Mercury Print and Mail, 110 Central Ave., Pawtucket, RI 02861 | $2k |
| 2011-12-01 | Expenditure | Withheld | $88 |
| 2011-11-17 | Expenditure | Camden's Restaurant | $650 |
| 2011-11-06 | Expenditure | Regine Printing | $221 |
| 2011-10-13 | Expenditure | USPS | $220 |
| 2011-09-16 | Expenditure | Withheld | $50 |
| 2011-05-14 | Expenditure | Withheld | $135 |
| 2011-05-06 | Expenditure | Regine Printing | $385 |
| 2011-05-02 | Expenditure | Homestead Restaurant | $550 |
| 2011-04-08 | Expenditure | West Kingston Postmaster | $176 |
| 2011-03-28 | Expenditure | Matunuck Oyster Bar | $900 |
| 2011-03-12 | Expenditure | Withheld | $25 |
| 2011-03-02 | Expenditure | Withheld | $100 |
| 2011-03-02 | Expenditure | Reed Committee Filed as The Reed Committee, P.O. Box 8628, Cranston, RI 02920 | $250 |
| 2011-02-23 | Expenditure | West Kingston Postmaster | $220 |
| 2011-02-03 | Expenditure | Withheld | $100 |