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Who pays into BRIAN PATRICK KENNEDY, 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: $422.1k across 1,480 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-01-15 | Expenditure | NCOIL | $350 |
| 2009-01-15 | Expenditure | US Airways | $176 |
| 2009-01-06 | Expenditure | Verizon Wireless | $63 |
| 2008-12-24 | Expenditure | US POSTAL SERVICE | $32 |
| 2008-12-24 | Expenditure | WALMART Filed as Wal*Mart, Post Road, Westerly, RI 02891 | $26 |
| 2008-12-07 | Expenditure | Verizon Wireless | $63 |
| 2008-11-07 | Expenditure | Verizon Wireless | $63 |
| 2008-11-03 | Expenditure | Morrone's Sunoco | $18 |
| 2008-11-02 | Expenditure | WESTERLY DEMOCRATIC TOWN COMMITTEE | $250 |
| 2008-10-31 | Expenditure | Staples | $121 |
| 2008-10-30 | Expenditure | Office Max | $92 |
| 2008-10-30 | Expenditure | US POSTAL SERVICE | $2.5k |
| 2008-10-28 | Expenditure | Purepostcards Filed as Pure Postcards, Inc., 1227 South Lincoln Avenue, Clearwater, FL 33756 | $349 |
| 2008-10-28 | Expenditure | THE WESTERLY SUN | $1.1k |
| 2008-10-27 | Expenditure | Committee to Elect Michael Rice | $200 |
| 2008-10-27 | Expenditure | Committee to Elect Samuel Azzinaro | $500 |
| 2008-10-24 | Expenditure | Bestway Kwik Mart | $28 |
| 2008-10-23 | Expenditure | US POSTAL SERVICE | $1.1k |
| 2008-10-17 | Expenditure | Morrone's Sunoco | $21 |
| 2008-10-14 | Expenditure | Staples | $45 |
| 2008-10-09 | Expenditure | Cumberland Farms Gulf | $25 |
| 2008-09-27 | Expenditure | American Heart Association | $10 |
| 2008-09-18 | Expenditure | Trustep Orthotics | $252 |
| 2008-09-16 | Expenditure | US POSTAL SERVICE | $1.1k |
| 2008-09-06 | Expenditure | Verizon Wireless | $63 |
| 2008-08-30 | Expenditure | HOPKINTON DEMOCRATIC TOWN COMMITTEE | $210 |
| 2008-08-27 | Expenditure | Stewarts Packaging | $84 |
| 2008-08-25 | Expenditure | Gilman Gear, Inc. | $5.2k |
| 2008-08-19 | Expenditure | US POSTAL SERVICE | $1.1k |
| 2008-08-16 | Expenditure | OUR LADY OF VICTORY | $40 |
| 2008-08-15 | Expenditure | WESTERLY PEE WEE FOOTBAL | $20 |
| 2008-08-05 | Expenditure | Verizon Wireless | $63 |
| 2008-07-12 | Expenditure | Marquis Copy Center | $26 |
| 2008-07-06 | Expenditure | Verizon Wireless | $63 |
| 2008-07-01 | Expenditure | Purepostcards Filed as Pure Postcards, Inc., 1227 South Lincoln Avenue, Clearwater, FL 33756 | $1.4k |
| 2008-06-20 | Expenditure | David Segal Filed as Rep David Segal | $100 |
| 2008-06-20 | Expenditure | Joanne Giannini Filed as Rep Joanne Giannini | $100 |
| 2008-06-20 | Expenditure | Al Gemma Filed as Rep Al Gemma | $100 |
| 2008-06-20 | Expenditure | Douglas Gablinske Filed as Rep Douglas Gablinske | $100 |
| 2008-06-20 | Expenditure | Elaine Coderre Filed as Rep Elaine Coderre | $100 |
| 2008-06-20 | Expenditure | Charlene Lima Filed as Rep Charlene Lima | $100 |
| 2008-06-20 | Expenditure | Helio Melo Filed as Rep Helio Melo | $100 |
| 2008-06-20 | Expenditure | Edwin Pacheco Filed as Rep EDWIN PACHECO | $150 |
| 2008-06-20 | Expenditure | Peter Petrarca Filed as Rep Peter Petrarca | $200 |
| 2008-06-10 | Expenditure | Preflight Parking Filed as Pre Flight Parking | $10 |
| 2008-06-06 | Expenditure | Verizon Wireless | $63 |
| 2008-06-05 | Expenditure | Southwest Airlines | $283 |
| 2008-06-03 | Expenditure | Staples | $153 |
| 2008-05-30 | Expenditure | Asia DeCuba Restaurant | $112 |
| 2008-05-13 | Expenditure | RADISSON AIRPORT HOTEL | $1.6k |