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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 |
|---|---|---|---|
| 2017-03-10 | Expenditure | West Kingston Postmaster | $245 |
| 2016-12-02 | Expenditure | Bridge Communications | $782 |
| 2016-11-01 | Expenditure | Withheld | $99 |
| 2016-10-31 | Expenditure | Southern RI Newspapers | $2.7k |
| 2016-10-28 | Expenditure | Withheld | $100 |
| 2016-10-28 | Expenditure | Independent Filed as The Independent, P.O. Box 420, Newport, RI 02804 | $1.1k |
| 2016-10-13 | Expenditure | Withheld | $75 |
| 2016-10-11 | Expenditure | Bridge Communications | $5k |
| 2016-06-01 | Expenditure | Withheld | $47 |
| 2016-05-16 | Expenditure | Withheld | $50 |
| 2016-05-16 | Expenditure | Withheld | -$50 |
| 2016-05-16 | Expenditure | Withheld | $50 |
| 2016-04-12 | Expenditure | Withheld | $100 |
| 2016-04-04 | Expenditure | Regine Printing | $531 |
| 2016-03-31 | Expenditure | Leanne Peckham | $108 |
| 2016-03-21 | Expenditure | Matunuck Oyster Bar | $1.3k |
| 2016-02-17 | Expenditure | West Kingston Postmaster | $245 |
| 2015-12-18 | Expenditure | Regine Printing | $1.4k |
| 2015-11-02 | Expenditure | Renaissance Imaging | $2.5k |
| 2015-09-09 | Expenditure | Withheld | $75 |
| 2015-08-27 | Expenditure | Withheld | $50 |
| 2015-05-19 | Expenditure | Withheld | $50 |
| 2015-05-19 | Expenditure | Regine Printing | $272 |
| 2015-05-04 | Expenditure | Homestead Restaurant | $1.4k |
| 2015-04-02 | Expenditure | West Kingston Postmaster | $245 |
| 2015-03-03 | Expenditure | Withheld | $43 |
| 2014-10-13 | Expenditure | Withheld | $50 |
| 2014-09-27 | Expenditure | Withheld | $50 |
| 2014-09-22 | Expenditure | Withheld | $50 |
| 2014-08-24 | Expenditure | Withheld | $400 |
| 2014-08-08 | Expenditure | Withheld | $49 |
| 2014-08-01 | Expenditure | Withheld | $50 |
| 2014-07-30 | Expenditure | Withheld | $49 |
| 2014-06-30 | Expenditure | Withheld | $100 |
| 2014-05-27 | Expenditure | Withheld | $50 |
| 2014-03-18 | Expenditure | Withheld | $49 |
| 2014-03-14 | Expenditure | Regine Printing | $237 |
| 2014-02-24 | Expenditure | Dennis Brown | $150 |
| 2014-02-24 | Expenditure | Black Beach Partners; Wild Wood Caterers | $1.1k |
| 2014-02-20 | Expenditure | Withheld | $49 |
| 2014-01-25 | Expenditure | Black Beach Partners; Wild Wood Caterers | $400 |
| 2014-01-24 | Expenditure | West Kingston Postmaster | $230 |
| 2013-11-18 | Expenditure | Withheld | $185 |
| 2013-10-23 | Expenditure | New England Airlines | $190 |
| 2013-08-14 | Expenditure | Withheld | $50 |
| 2013-07-25 | Expenditure | Withheld | $92 |
| 2013-06-21 | Expenditure | Day One | $125 |
| 2013-05-29 | Expenditure | Withheld | $150 |
| 2013-04-26 | Expenditure | Withheld | $50 |
| 2013-04-22 | Expenditure | Homestead Restaurant | $1.1k |