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Who pays into BRISTOL DEMOCRATIC TOWN COMMITTEE, 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: $117.9k across 469 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-11-05 | Expenditure | Board Of Elections | $25 |
| 2016-11-01 | Expenditure | BRISTOL PHOENIX | $648 |
| 2016-10-28 | Expenditure | VINCENT SANTI | $68 |
| 2016-10-28 | Expenditure | Gerald Mederos Filed as GERRY MEDEROS, 382 WOOD ST, BRISTOL, RI 02809 | $82 |
| 2016-10-28 | Expenditure | FRAN O'DONNELL | $22 |
| 2016-10-28 | Expenditure | VFW | $150 |
| 2016-10-22 | Expenditure | tap printing | $2.7k |
| 2016-10-10 | Expenditure | BRISTOL PHOENIX | $648 |
| 2016-09-19 | Expenditure | NATHAN CALOUNO | $44 |
| 2016-09-16 | Expenditure | GOGLIAS MARKET | $160 |
| 2016-09-13 | Expenditure | Denise Asciola | $165 |
| 2016-09-06 | Expenditure | BRISTOL PHOENIX | $648 |
| 2016-08-09 | Expenditure | Armand Bilotti | $75 |
| 2016-06-16 | Expenditure | SYMPATHY FLOWERS | $88 |
| 2016-05-24 | Expenditure | Suzanne Magaziner | $20 |
| 2016-05-16 | Expenditure | David Raposa | $20 |
| 2016-05-11 | Expenditure | MICHELLE BELMORE | $100 |
| 2016-05-06 | Expenditure | JESS DASILVA | $20 |
| 2016-05-02 | Expenditure | Edward Stuart | $40 |
| 2016-04-28 | Expenditure | Raymond Gallison | $50 |
| 2016-02-23 | Expenditure | RAYMOND CORDEIRO | $50 |
| 2015-11-12 | Expenditure | RI Food bank | $200 |
| 2015-10-10 | Expenditure | 136 EXPRESS | $116 |
| 2015-09-21 | Expenditure | Gerald Mederos Filed as GERRY MEDEROS, 382 WOOD ST, BRISTOL, RI 02809 | $100 |
| 2015-06-30 | Expenditure | Withheld | $24 |
| 2015-06-05 | Expenditure | OUR LADY OF MT CARMEL CHURCH | $125 |
| 2015-02-25 | Expenditure | RI BOARD OF ELECTIONS | $25 |
| 2014-12-12 | Expenditure | USPS | $49 |
| 2014-11-17 | Expenditure | BELLTOWER PLAZA LLC | $508 |
| 2014-11-07 | Expenditure | East Bay Printing | $51 |
| 2014-11-04 | Expenditure | Jacky's Galaxy Restaurant | $849 |
| 2014-11-02 | Expenditure | BRISTOL PHOENIX | $131 |
| 2014-11-02 | Expenditure | FRAN O'DONNELL | $475 |
| 2014-11-01 | Expenditure | 136 EXPRESS | $200 |
| 2014-10-28 | Expenditure | Board Of Elections | $25 |
| 2014-10-20 | Expenditure | East Bay Newspapers | $2.2k |
| 2014-10-17 | Expenditure | tap printing | $3k |
| 2014-10-16 | Expenditure | USPS | $12 |
| 2014-09-24 | Expenditure | Withheld | $49 |
| 2014-09-12 | Expenditure | 136 EXPRESS | $87 |
| 2014-09-09 | Expenditure | TWEETS RESTAURANT | $614 |
| 2014-09-07 | Expenditure | Dunkin Donuts | $103 |
| 2014-09-07 | Expenditure | GOGLIAS MARKET | $192 |
| 2014-09-04 | Expenditure | BRISTOL PHOENIX | $851 |
| 2014-08-24 | Expenditure | Gerald Mederos Filed as GERRY MEDEROS, WOOD ST, BRISTOL, RI 02809 | $90 |
| 2014-08-24 | Expenditure | GOGLIAS MARKET | $212 |
| 2014-06-23 | Expenditure | 136 EXPRESS | $109 |
| 2014-05-06 | Expenditure | SAMARITANS ORG | $100 |
| 2014-05-06 | Expenditure | 136 EXPRESS | $72 |
| 2014-05-02 | Expenditure | FRAN O'DONNELL | $192 |