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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 |
|---|---|---|---|
| 2011-08-04 | Expenditure | Verizon Wireless | $63 |
| 2011-08-01 | Expenditure | WESTERLY PEE WEE FOOTBAL | $20 |
| 2011-07-17 | Expenditure | Brian Kennedy Filed as Brian P Kennedy, P.O. Box 1001, Ashaway, RI 02804 | $45 |
| 2011-07-17 | Expenditure | Wyndham Inn on Long Wharf | $1.2k |
| 2011-07-13 | Expenditure | National Conference of Insurance Legislators | $350 |
| 2011-07-06 | Expenditure | Verizon Wireless | $63 |
| 2011-06-01 | Expenditure | Verizon Wireless | $63 |
| 2011-05-07 | Expenditure | Marriott Copley Place | $435 |
| 2011-05-05 | Expenditure | Amtrak | $28 |
| 2011-05-04 | Expenditure | Verizon Wireless | $63 |
| 2011-05-02 | Expenditure | RADISSON AIRPORT HOTEL | $2.4k |
| 2011-04-12 | Expenditure | US POSTAL SERVICE | $198 |
| 2011-04-08 | Expenditure | Staples | $25 |
| 2011-04-08 | Expenditure | US POSTAL SERVICE | $22 |
| 2011-04-07 | Expenditure | Minuteman Press of Warwick | $114 |
| 2011-04-05 | Expenditure | Verizon Wireless | $63 |
| 2011-04-04 | Expenditure | Catholic Charity Fund Appeal | $100 |
| 2011-03-21 | Expenditure | US POSTAL SERVICE | $40 |
| 2011-03-15 | Expenditure | Smithfield Youth Sports Association | $25 |
| 2011-03-06 | Expenditure | Hyatt Regency Capitol Hill | $613 |
| 2011-03-06 | Expenditure | Verizon Wireless | $63 |
| 2011-03-06 | Expenditure | Preflight Parking | $39 |
| 2011-03-03 | Expenditure | National Conference of Insurance Legislators | $350 |
| 2011-03-03 | Expenditure | Washington Metropolitan Area Transit Authority | $5 |
| 2011-02-07 | Expenditure | Verizon Wireless | $63 |
| 2011-01-07 | Expenditure | US Airways | $159 |
| 2011-01-06 | Expenditure | Verizon Wireless | $63 |
| 2010-12-12 | Expenditure | Preflight Parking | $62 |
| 2010-12-11 | Expenditure | United Airlines | $226 |
| 2010-12-11 | Expenditure | Arizona Biltmore | $675 |
| 2010-12-11 | Expenditure | Wolfgang Puck LAX | $11 |
| 2010-12-08 | Expenditure | Frank & Alberts | $35 |
| 2010-12-08 | Expenditure | National Conference of State Legislatures | $425 |
| 2010-12-08 | Expenditure | Super Shuttle | $26 |
| 2010-12-08 | Expenditure | US Airways | $298 |
| 2010-12-07 | Expenditure | Verizon Wireless | $63 |
| 2010-11-21 | Expenditure | Preflight Parking | $62 |
| 2010-11-21 | Expenditure | Yellow Cab Austin | $26 |
| 2010-11-21 | Expenditure | Hilton Garden Inn | $541 |
| 2010-11-21 | Expenditure | CONTINENTAL AIRLINES | $130 |
| 2010-11-17 | Expenditure | wendys Filed as Wendy's, Austin, TX | $3 |
| 2010-11-17 | Expenditure | Delta Airlines | $140 |
| 2010-11-17 | Expenditure | Yellow Cab Austin | $26 |
| 2010-11-17 | Expenditure | National Conference of Insurance Legislators | $425 |
| 2010-11-07 | Expenditure | Verizon Wireless | $63 |
| 2010-10-31 | Expenditure | WESTERLY DEMOCRATIC TOWN COMMITTEE | $150 |
| 2010-10-31 | Expenditure | Cumberland Farms Gulf | $25 |
| 2010-10-24 | Expenditure | Ashaway Sportsman's Club | $20 |
| 2010-10-24 | Expenditure | Nicholas A Celico | $185 |
| 2010-10-24 | Expenditure | Gabriella A Celico | $185 |