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Campaign committee of Carol McEntee
Go to Carol McEntee's pageWho pays into CAROL HAGAN MCENTEE, 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: $7.9k put in by the candidate, -$7.9k paid back. Carol McEntee'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: $181.5k across 476 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2015-06-09 | Expenditure | Withheld | $100 |
| 2015-06-09 | Expenditure | Dragon Palace, Inc Filed as DRAGON PALACE, 733 KINGSTOWN ROAD, WAKEFIELD, RI 02879 | $348 |
| 2015-06-09 | Expenditure | Grant Pilkington | $200 |
| 2015-06-07 | Expenditure | BONNET SHORES FIRE DISTRICT | $400 |
| 2015-06-06 | Expenditure | BONNET SHORES FIRE DISTRICT | $250 |
| 2015-06-05 | Expenditure | PrintSource Filed as PRINT SOURCE, 128 MAIN ST, WAKEFIELD, RI 02879 | $201 |
| 2015-06-05 | Expenditure | Narragansett Times Filed as THE NARRAGANSETT TIMES, 187 MAIN STREET, WAKEFIELD, RI 02879 | $670 |
| 2015-06-04 | Expenditure | Withheld | $67 |
| 2015-06-04 | Expenditure | South County Independent | $672 |
| 2015-06-03 | Expenditure | TWO TEN OYSTER BAR & GRILL | $729 |
| 2015-06-02 | Expenditure | PrintSource Filed as PRINT SOURCE, 128 MAIN ST, WAKEFIELD, RI 02879 | $159 |
| 2015-06-02 | Expenditure | Matthew Jerzyk Filed as MATT JERZYK, 88 WOODBURY ROAD, CRANSTON, RI 02905 | $580 |
| 2015-06-01 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., INC., 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $659 |
| 2015-05-29 | Expenditure | Two Bolt Filed as TWOBOLT, 1110 CENTRAL AVENUE, PAWTUCKET, RI 02861 | $853 |
| 2015-05-26 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., INC., 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $770 |
| 2015-05-21 | Expenditure | Two Bolt Filed as TWOBOLT, 1110 CENTRAL AVENUE, PAWTUCKET, RI 02861 | $842 |
| 2015-05-18 | Expenditure | PrintSource Filed as PRINT SOURCE, 128 MAIN ST, WAKEFIELD, RI 02879 | $130 |
| 2015-05-18 | Expenditure | BUILDASIGN.COM | $769 |
| 2015-05-18 | Expenditure | BUILDASIGN.COM | $198 |
| 2015-05-01 | Expenditure | Narragansett Times Filed as THE NARRAGANSETT TIMES, 187 MAIN STREET, WAKEFIELD, RI 02879 | $335 |
| 2015-04-30 | Expenditure | South County Independent | $504 |
| 2015-04-28 | Expenditure | PrintSource Filed as PRINT SOURCE, 128 MAIN ST, WAKEFIELD, RI 02879 | $1.2k |
| 2015-04-28 | Expenditure | BUILDASIGN.COM | $293 |
| 2015-04-28 | Expenditure | PrintSource Filed as PRINT SOURCE, 128 MAIN ST, WAKEFIELD, RI 02879 | $550 |
| 2015-04-28 | Expenditure | BUILDASIGN.COM | $855 |
| 2015-04-28 | Expenditure | PrintSource Filed as PRINT SOURCE, 128 MAIN ST, WAKEFIELD, RI 02879 | $901 |
| 2015-04-19 | Expenditure | Bonnet Shores | $50 |
| 2015-04-10 | Expenditure | TRAVELING GORMET | $403 |
| 2015-04-10 | Expenditure | Bonnet Shores | $150 |
| 2015-04-08 | Expenditure | Bonnet Shores | $200 |
| 2014-11-01 | Expenditure | Checkmate | $1k |
| 2014-10-31 | Expenditure | Narragansett Times Filed as THE NARRAGANSETT TIMES, 187 MAIN STREET, WAKEFIELD, RI 02879 | $321 |
| 2014-10-30 | Expenditure | South County Independent | $500 |
| 2014-10-17 | Expenditure | BUILDASIGN.COM | $730 |
| 2014-10-08 | Expenditure | Withheld | $100 |
| 2014-10-06 | Expenditure | Withheld | $25 |
| 2014-09-06 | Expenditure | SOUTH KINGSTOWN DEMOCRATIC TOWN COMMITTEE | $200 |
| 2014-09-05 | Expenditure | Narragansett Times Filed as THE NARRAGANSETT TIMES, 187 MAIN STREET, WAKEFIELD, RI 02879 | $321 |
| 2014-09-04 | Expenditure | South County Independent | $331 |
| 2014-08-21 | Expenditure | BUILDASIGN.COM | $647 |
| 2012-11-28 | Expenditure | Withheld | $67 |
| 2012-11-28 | Loan repayment | Carol H McEntee | $500 |
| 2012-11-28 | Expenditure | South County Independent | $621 |
| 2012-11-28 | Expenditure | Hometown Newspapers | $806 |
| 2012-11-28 | Expenditure | South County Independent | $231 |
| 2012-11-28 | Expenditure | PHIL'S RESTAURANT | $187 |
| 2012-11-28 | Expenditure | FEDERAL EXPRESS OFFICE PRINT | $342 |
| 2012-11-28 | Expenditure | United States Post Office | $45 |
| 2012-11-14 | Expenditure | Checkmate | $300 |
| 2012-11-02 | Expenditure | Withheld | $60 |