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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 |
|---|---|---|---|
| 2017-10-10 | Expenditure | Uber | $13 |
| 2017-10-10 | Expenditure | Delta Airlines | $508 |
| 2017-10-04 | Expenditure | Garage at 100 Clarenden | $34 |
| 2017-10-01 | Expenditure | T-Mobile | $27 |
| 2017-09-29 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2017-09-14 | Expenditure | Logan Express | $50 |
| 2017-09-14 | Expenditure | San Francisco Marriott Marquis | $1.2k |
| 2017-09-11 | Expenditure | BART | $20 |
| 2017-09-11 | Expenditure | Delta Airlines | $601 |
| 2017-08-29 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2017-08-11 | Expenditure | Renaissance Boston Waterfront Hotel | $1.5k |
| 2017-08-05 | Expenditure | National Conference of State Legislatures | $625 |
| 2017-08-05 | Expenditure | MBTA Light Rail | $26 |
| 2017-08-04 | Expenditure | Flags Georgia | $138 |
| 2017-07-29 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2017-07-13 | Expenditure | Quality Inn & Suites | $132 |
| 2017-07-12 | Expenditure | The Carriage House Inn | $119 |
| 2017-06-28 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2017-06-10 | Expenditure | Standard Parking Airport Services | $36 |
| 2017-06-10 | Expenditure | San Antonio Marriott Riverwalk | $283 |
| 2017-06-10 | Expenditure | Uber Ride Service | $16 |
| 2017-06-09 | Expenditure | Uber Ride Service | $14 |
| 2017-06-06 | Expenditure | RADISSON AIRPORT HOTEL | $1.7k |
| 2017-05-29 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2017-05-13 | Expenditure | Dollar Tree | $6 |
| 2017-05-13 | Expenditure | US POSTAL SERVICE | $98 |
| 2017-05-12 | Expenditure | minuteman press | $151 |
| 2017-04-28 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2017-04-22 | Expenditure | Fairfield Inn and Suites Filed as Fairfield Inn & Suites, 2300 Centre Ave SE, Albuquerque, NM 87106 | $92 |
| 2017-04-21 | Expenditure | Hilton Santa Fe | $228 |
| 2017-04-20 | Expenditure | LAZ FLY Self Parking | $26 |
| 2017-04-20 | Expenditure | Delta Airlines | $724 |
| 2017-04-08 | Expenditure | OUR LADY OF VICTORY | $100 |
| 2017-04-01 | Expenditure | OUR LADY OF VICTORY | $5 |
| 2017-04-01 | Expenditure | US POSTAL SERVICE | $64 |
| 2017-03-28 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2017-03-25 | Expenditure | Hope Valley-Wyoming Fire District | $10 |
| 2017-02-26 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2017-02-25 | Expenditure | Intercontinental | $44 |
| 2017-02-17 | Expenditure | Catholic Charity Fund Appeal | $150 |
| 2017-01-29 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2017-01-16 | Expenditure | Standard Parking Airport Services | $40 |
| 2017-01-16 | Expenditure | SpringHill Suites by Marriott | $571 |
| 2017-01-16 | Expenditure | Advantage Rent A Car | $91 |
| 2017-01-13 | Expenditure | MCDONALDS Filed as McDonald's, Hartsfield-Jackson Atlanta International Airport 6000 N Terminal Pkwy, Atlanta, GA 30320 | $8 |
| 2017-01-13 | Expenditure | In N Out Burger | $8 |
| 2017-01-13 | Expenditure | Delta Airlines | $562 |
| 2016-12-29 | Expenditure | MetroPCS Wireless, Inc. | $50 |
| 2016-12-28 | Expenditure | The Priests of the Sacred Heart Monastery | $15 |
| 2016-12-23 | Expenditure | WALMART Filed as Wal*Mart, Post Road, Westerly, RI 02891 | $25 |