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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 |
|---|---|---|---|
| 2015-08-29 | Expenditure | Delta Airlines | $3.6k |
| 2015-08-29 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2015-08-09 | Expenditure | Sheraton Seattle Hotel | $1.3k |
| 2015-08-02 | Expenditure | National Conference of State Legislatures | $549 |
| 2015-08-02 | Expenditure | Sound Transit | $6 |
| 2015-08-02 | Expenditure | Delta Airlines | $716 |
| 2015-07-30 | Expenditure | Way.com | $80 |
| 2015-07-29 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2015-07-19 | Expenditure | Courtyard Marriott | $479 |
| 2015-07-15 | Expenditure | Go Express | $24 |
| 2015-07-15 | Expenditure | Delta Airlines | $490 |
| 2015-07-14 | Expenditure | LAZFLY Economy Airport Parking | $31 |
| 2015-06-08 | Expenditure | RADISSON AIRPORT HOTEL | $2k |
| 2015-06-07 | Expenditure | Courtyard Marriott | $379 |
| 2015-06-05 | Expenditure | Super Shuttle | $47 |
| 2015-06-05 | Expenditure | Delta Airlines | $547 |
| 2015-06-05 | Expenditure | Rev James Farley | $50 |
| 2015-06-04 | Expenditure | Preflight Parking | $11 |
| 2015-06-04 | Expenditure | Maryland Transit Administration | $6 |
| 2015-06-04 | Expenditure | METRO Train | $3 |
| 2015-06-04 | Expenditure | US Airways | $158 |
| 2015-06-04 | Expenditure | Southwest Airlines | $247 |
| 2015-06-04 | Expenditure | LAZFLY Economy Airport Parking | $20 |
| 2015-05-29 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2015-05-11 | Expenditure | Staples | $16 |
| 2015-05-11 | Expenditure | US POSTAL SERVICE | $123 |
| 2015-05-11 | Expenditure | minuteman press | $169 |
| 2015-05-06 | Expenditure | LD Printer & Office Supplies | $50 |
| 2015-05-01 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2015-04-03 | Expenditure | WESTERLY DEMOCRATIC TOWN COMMITTEE | $100 |
| 2015-04-03 | Expenditure | Sprint Wireless | $67 |
| 2015-04-02 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2015-03-30 | Expenditure | US POSTAL SERVICE | $56 |
| 2015-03-10 | Expenditure | Catholic Charity Fund Appeal | $150 |
| 2015-03-06 | Expenditure | Sprint Wireless | $67 |
| 2015-03-02 | Expenditure | Preflight Parking | $52 |
| 2015-03-01 | Expenditure | Holiday Inn Charleston Airport | $152 |
| 2015-03-01 | Expenditure | The Mills House Wyndham Grand Hotel | $335 |
| 2015-02-27 | Expenditure | Bells Express | $36 |
| 2015-02-27 | Expenditure | Delta Airlines | $493 |
| 2015-02-03 | Expenditure | Sprint Wireless | $67 |
| 2015-01-21 | Expenditure | Rebecca Lockhart Endowed Scholarship | $50 |
| 2015-01-20 | Expenditure | St. Nicholas Albanian Orthodox Church | $25 |
| 2015-01-11 | Expenditure | Intercontinental New Orleans | $500 |
| 2015-01-09 | Expenditure | Airport Shuttle New Orleans | $48 |
| 2015-01-08 | Expenditure | Delta Airlines | $408 |
| 2015-01-03 | Expenditure | Sprint Wireless | $67 |
| 2014-12-25 | Expenditure | Rev James Farley | $25 |
| 2014-12-25 | Expenditure | Rev Farrell McLaughlin | $25 |
| 2014-12-17 | Expenditure | US POSTAL SERVICE | $39 |