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Campaign committee of Kathryn Leonard
Go to Kathryn Leonard's pageWho pays into KATHRYN E LEONARD, 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: $165.7k across 601 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-06-27 | Expenditure | MICHAEL J FOX | $100 |
| 2009-06-21 | Expenditure | BANK AMERICA | $219 |
| 2009-06-18 | Expenditure | Sprint | $162 |
| 2009-05-21 | Expenditure | BANK AMERICA | $120 |
| 2009-05-18 | Expenditure | Sprint | $136 |
| 2009-05-05 | Expenditure | Newport Public Schools Filed as ROGERS HIGH SCHOOL, WICKHAM ROAD, NEWPORT, RI 02840 | $100 |
| 2009-04-26 | Expenditure | Friends of Ballard Park | $50 |
| 2009-04-21 | Expenditure | BANK AMERICA | $206 |
| 2009-04-18 | Expenditure | Sprint | $104 |
| 2009-03-28 | Expenditure | Bank of America | $481 |
| 2009-03-25 | Expenditure | Sprint | $104 |
| 2009-03-11 | Expenditure | St. Joseph's Church | $20 |
| 2009-03-02 | Expenditure | Bank of America | $161 |
| 2009-03-02 | Expenditure | Sprint | $103 |
| 2009-02-10 | Expenditure | St. Patrick's Day Parade Committee | $50 |
| 2009-01-28 | Expenditure | Bank of America | $210 |
| 2009-01-24 | Expenditure | Sprint | $100 |
| 2009-01-08 | Expenditure | Sprint | $145 |
| 2008-12-28 | Expenditure | Bank of America | $90 |
| 2008-12-24 | Expenditure | AMERICA HOUSE COMMUNICATIONS | $401 |
| 2008-12-02 | Expenditure | BANK AMERICA | $527 |
| 2008-11-19 | Expenditure | ASTERIX RESTAURANT | $2k |
| 2008-11-13 | Expenditure | DELL FINANCIAL SERVICES | $1.1k |
| 2008-11-06 | Expenditure | ONE STOP BUILDING SUPPLY | $44 |
| 2008-11-03 | Expenditure | WADK | $180 |
| 2008-10-31 | Expenditure | Bank of America | $464 |
| 2008-10-29 | Expenditure | Sprint | $103 |
| 2008-10-29 | Expenditure | Direct Mail Manager | $749 |
| 2008-10-19 | Expenditure | DAVE HANOS | $50 |
| 2008-10-17 | Expenditure | Jack Buehler | $50 |
| 2008-10-16 | Expenditure | Newport Daily News | $104 |
| 2008-10-16 | Expenditure | US postmaster Filed as U S POSTMASTER, THAMES STREET, NEWPORT, RI 02840 | $126 |
| 2008-10-14 | Expenditure | NEWPORT POLICE | $100 |
| 2008-10-09 | Expenditure | Newport Daily News | $2.1k |
| 2008-10-07 | Expenditure | BANK AMERICA | $517 |
| 2008-10-07 | Expenditure | DINO COTSORIDIS | $250 |
| 2008-10-07 | Expenditure | ONE STOP BUILDING SUPPLY | $54 |
| 2008-10-07 | Expenditure | Sardella's Restaurant Filed as SARDELLAS RESTAURANT, 30 MEMORIAL BLVD, NEWPORT, RI 02840 | $150 |
| 2008-10-07 | Expenditure | BLOWFISH EMBROIDERY | $195 |
| 2008-10-07 | Expenditure | Sprint | $219 |
| 2008-10-07 | Expenditure | AMERICA HOUSE COMMUNICATIONS | $2.4k |
| 2008-10-07 | Expenditure | PDQ PRINTING | $39 |
| 2008-09-18 | Expenditure | ANCIENT ORDER HIBERNIANS | $150 |
| 2008-09-18 | Expenditure | KOHORT KATERING | $1.1k |
| 2008-09-18 | Expenditure | ANCIENT ORDER HIBERNIANS | $24 |
| 2008-09-12 | Expenditure | PDQ PRINTING | $85 |
| 2008-09-10 | Expenditure | BLOWFISH EMBROIDERY | $1.1k |
| 2008-09-09 | Expenditure | JO EVA GAINES | $25 |
| 2008-09-03 | Expenditure | AMERICA HOUSE COMMUNICATIONS | $10k |
| 2008-09-02 | Expenditure | WADK | $576 |