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Who pays into MOLLY KAPSTEIN COTE, 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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2024-06-28 | Contribution | Money in | Daniel Kapstein Filed as KAPSTEIN, DAN, 4 SUNSET RD., BRISTOL, RI 02809 | $100 |
| 2024-07-05 | Loan to committee | Money in | Molly Kapstein Cote | $100 |
| 2024-07-09 | Expenditure | Money out | DELUXE ORDER PRO | $13 |
| 2024-07-18 | Contribution | Money in | Marie Teresa Paiva Weed Filed as PAIVA-WEED, TERESA, 19 MUMFORD AVENUE, NEWPORT, RI 02840 | $200 |
| 2024-07-22 | Contribution | Money in | David Ray | $200 |
| 2024-07-24 | Loan to committee | Money in | Molly Kapstein Cote | $200 |
| 2024-07-24 | Contribution | Money in | Albert Bucci Filed as BUCCI, A. JEFFREY, 71 RAVEN CIRCLE, CRANSTON, RI 02921 | $100 |
| 2024-07-24 | Expenditure | Money out | Regine Printing Filed as REGINE PRINTING CO. INC, 208 LAUREL HILL AVE., PROVIDENCE, RI 02909 | $305 |
| 2024-07-25 | Loan to committee | Money in | Molly Kapstein Cote | $100 |
| 2024-07-25 | Contribution | Money in | Jana Magarian Filed as MARGARIAN, JANA, 26 PARDON TUCKER PLACE, JAMESTOWN, RI 02835 | $50 |
| 2024-07-25 | Contribution | Money in | Meghan Cobb | $50 |
| 2024-07-25 | Contribution | Money in | Katherine Haslam Filed as HASLAM, KATE, 171 CARRIAGE DR., PORTSMOUTH, RI 02871 | $50 |
| 2024-07-25 | Contribution | Money in | Kelly Valente | $50 |
| 2024-07-25 | Contribution | Money in | Jacob Kapstein | $25 |
| 2024-07-25 | Contribution | Money in | Thomas Winner | $50 |
| 2024-07-25 | Contribution | Money in | Patricia Octeau | $100 |
| 2024-07-25 | Contribution | Money in | Kristen Humphrey | $100 |
| 2024-07-25 | Contribution | Money in | Michael Farley | $100 |
| 2024-07-25 | Contribution | Money in | Christopher Boyle | $100 |
| 2024-07-25 | Refund | Money in | Jana Magarian Filed as MARGARIAN, JANA, 26 PARDON TUCKER PLACE, JAMESTOWN, RI 02835 | -$50 |
| 2024-07-25 | Contribution | Money in | Jana Magarian Filed as MARGARIAN, JANA, 26 PARDON TUCKER PLACE, JAMESTOWN, RI 02835 | $100 |
| 2024-07-25 | Expenditure | Money out | Staples | $112 |
| 2024-07-25 | Expenditure | Money out | Staples | -$112 |
| 2024-07-25 | Expenditure | Money out | Staples | $111 |
| 2024-07-27 | Contribution | Money in | Jean Sullivan Filed as SULLIVAN, JEAN A, 1 COMMERCIAL WHARF APT 62, NEWPORT, RI 02840 | $100 |
| 2024-07-28 | Contribution | Money in | Stephan Bonea | $50 |
| 2024-07-29 | Expenditure | Money out | ActBlue Filed as ACT BLUE, 366 SUMMER ST., SOMERVILLE, MA 02144 | $10 |
| 2024-07-29 | Expenditure | Money out | ActBlue Filed as ACT BLUE, 366 SUMMER ST., SOMERVILLE, MA 02144 | -$10 |
| 2024-07-29 | Expenditure | Money out | ActBlue Filed as ACT BLUE, 366 SUMMER ST., SOMERVILLE, MA 02144 | $12 |
| 2024-08-03 | Contribution | Money in | Nicholas Roach | $50 |
| 2024-08-22 | Expenditure | Money out | VIRTUAL LINK | $450 |
| 2024-08-26 | Expenditure | Money out | Regine Printing Filed as REGINE PRINTING CO. INC, 208 LAUREL HILL AVE., PROVIDENCE, RI 02909 | $686 |
| 2024-09-03 | Contribution | Money in | William Farrell | $100 |
| 2024-09-05 | Loan repayment | Money in | Molly Kapstein Cote | -$100 |
| 2024-09-05 | Loan repayment | Money in | Molly Kapstein Cote | -$200 |
| 2024-09-05 | Loan repayment | Money in | Molly Kapstein Cote | -$100 |
| 2024-09-05 | Contribution | Money in | Michael Forte | $100 |
| 2024-09-05 | Expenditure | Money out | ActBlue Filed as ACT BLUE, 366 SUMMER ST., SOMERVILLE, MA 02144 | $4 |
| 2024-09-05 | Loan repayment | Money out | MOLLY KAPSTEIN COTE | $100 |
| 2024-09-05 | Loan repayment | Money out | MOLLY KAPSTEIN COTE | $200 |
| 2024-09-05 | Loan repayment | Money out | MOLLY KAPSTEIN COTE | $100 |
| 2024-09-09 | Expenditure | Money out | ActBlue Filed as ACT BLUE, 366 SUMMER ST., SOMERVILLE, MA 02144 | $4 |
| 2024-09-10 | Contribution | Money in | James Callaghan | $100 |
| 2024-09-23 | Loan repayment | Money in | Molly Kapstein Cote | -$100 |
| 2024-09-23 | Expenditure | Money out | ActBlue Filed as ACT BLUE, 366 SUMMER ST., SOMERVILLE, MA 02144 | $4 |
| 2024-09-23 | Expenditure | Money out | ActBlue Filed as ACT BLUE, 366 SUMMER ST., SOMERVILLE, MA 02144 | -$4 |
| 2024-09-23 | Loan repayment | Money out | MOLLY KAPSTEIN COTE | $100 |
| 2024-10-07 | Loan to committee | Money in | Molly Kapstein Cote | $400 |
| 2024-10-08 | Expenditure | Money out | USPS | $10 |
| 2024-10-11 | Loan to committee | Money in | Stephanie Winslow | $50 |