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Who pays into Amazon.com. 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 |
|---|---|---|---|---|
| 2020-09-21 | Expenditure | Money in | BRADFORD A MAYER | $15 |
| 2020-09-21 | Expenditure | Money in | BRADFORD A MAYER | $28 |
| 2020-09-21 | Expenditure | Money in | EAST GREENWICH DEMOCRATIC COMMITTEE | $279 |
| 2020-09-18 | Expenditure | Money in | ADAM M RAMOS | $46 |
| 2020-09-17 | Expenditure | Money in | ADAM M RAMOS | $127 |
| 2020-09-16 | Expenditure | Money in | ADAM M RAMOS | $11 |
| 2020-09-16 | Expenditure | Money in | ADAM M RAMOS | $21 |
| 2020-09-16 | Expenditure | Money in | ADAM M RAMOS | $21 |
| 2020-09-16 | Expenditure | Money in | WILLIAM W O'BRIEN | $256 |
| 2020-09-15 | Expenditure | Money in | PHILIP M OVERTON | $21 |
| 2020-09-11 | Expenditure | Money in | VALARIE J LAWSON | $160 |
| 2020-09-11 | Expenditure | Money in | TERRI-DENISE CORTVRIEND | $48 |
| 2020-09-09 | Expenditure | Money in | ROBERT A SCHATTLE | $22 |
| 2020-09-08 | Expenditure | Money in | KENNETH J. MENDONCA | $32 |
| 2020-08-31 | Expenditure | Money in | KENNETH J. MENDONCA | $214 |
| 2020-08-25 | Expenditure | Money in | TERRI FLYNN | $31 |
| 2020-08-24 | Expenditure | Money in | KENNETH J. MENDONCA | $84 |
| 2020-08-20 | Expenditure | Money in | ADAM M RAMOS | $221 |
| 2020-08-18 | Expenditure | Money in | ALEXANDER GEORGE KITHES | $33 |
| 2020-08-17 | Expenditure | Money in | ALEXANDER GEORGE KITHES | $40 |
| 2020-08-17 | Expenditure | Money in | ALEXANDER GEORGE KITHES | $17 |
| 2020-08-14 | Expenditure | Money in | BRADFORD A MAYER | $28 |
| 2020-08-12 | Expenditure | Money in | MICHAEL W CHIPPENDALE | $15 |
| 2020-08-06 | Expenditure | Money in | TERRI FLYNN | $30 |
| 2020-04-03 | Expenditure | Money in | MICHAEL W CHIPPENDALE | $43 |
| 2020-04-03 | Expenditure | Money in | MICHAEL W CHIPPENDALE | $49 |
| 2020-03-11 | Expenditure | Money in | JEREMY MICHAEL RIX | $80 |
| 2020-01-08 | Expenditure | Money in | EAST GREENWICH DEMOCRATIC COMMITTEE | $36 |
| 2019-12-19 | Expenditure | Money in | JAY S BOMBARDIER JR. | $16 |
| 2019-12-10 | Expenditure | Money in | MICHAEL W CHIPPENDALE | $64 |
| 2019-08-02 | Expenditure | Money in | JEREMY MICHAEL RIX | $0 |
| 2019-08-01 | Expenditure | Money in | JEREMY MICHAEL RIX | $75 |
| 2019-07-31 | Expenditure | Money in | JEREMY MICHAEL RIX | $132 |
| 2019-07-29 | Expenditure | Money in | JEREMY MICHAEL RIX | $27 |
| 2019-07-29 | Expenditure | Money in | JEREMY MICHAEL RIX | $411 |
| 2019-07-19 | Expenditure | Money in | JEREMY MICHAEL RIX | $12 |
| 2019-07-02 | Expenditure | Money in | SABINA MATOS | $14 |
| 2019-06-03 | Expenditure | Money in | SABINA MATOS | $85 |
| 2019-05-14 | Expenditure | Money in | ALEXANDER GEORGE KITHES | $50 |
| 2019-03-31 | Vendor repayment | Money in | CHRISSY ROSSI | $50 |
| 2018-12-26 | Expenditure | Money in | MICHAEL D FINE | $14 |
| 2018-12-02 | Vendor repayment | Money in | Lisa Baldelli-Hunt | $320 |
| 2018-11-30 | Refund | Money out | DAWN M EUER | $62 |
| 2018-11-22 | Expenditure | Money in | ALLAN W FUNG | $6 |
| 2018-11-15 | Expenditure | Money in | MELISSA M CORDEIRO | $25 |
| 2018-11-13 | Expenditure | Money in | DAWN M EUER | $31 |
| 2018-11-13 | Expenditure | Money in | DAWN M EUER | $104 |
| 2018-11-10 | Expenditure | Money in | ALLAN W FUNG | $4 |
| 2018-11-09 | Expenditure | Money in | ALLAN W FUNG | $4 |
| 2018-11-06 | Expenditure | Money in | ALLAN W FUNG | $14 |