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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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2018-01-31 | Contribution | Money in | BANK OF AMERICA RHODE ISLAND POLITICAL ACTION COMMITTEE | $125 |
| 2018-01-27 | Expenditure | Money out | Red Beam Garage C | $22 |
| 2018-01-27 | Expenditure | Money out | The Mills House Wyndham Grand Hotel | $218 |
| 2018-01-26 | Expenditure | Money out | Delta Airlines | $290 |
| 2018-01-14 | Expenditure | Money out | In N Out Burger | $8 |
| 2018-01-14 | Expenditure | Money out | Embassy Suites | $183 |
| 2018-01-13 | Expenditure | Money out | Yard House | $24 |
| 2018-01-13 | Expenditure | Money out | LAZ FLY Self Parking | $20 |
| 2018-01-13 | Expenditure | Money out | Delta Airlines | $468 |
| 2018-01-13 | Expenditure | Money out | Tru by Hilton | $109 |
| 2018-01-12 | Expenditure | Money out | T-Mobile | $60 |
| 2018-01-10 | Expenditure | Money out | West Jet Airlines Ltd. | $274 |
| 2018-01-02 | Expenditure | Money in | BANK OF AMERICA RHODE ISLAND POLITICAL ACTION COMMITTEE BRIAN PATRICK KENNEDY filed as: FRIENDS OF BRIAN PATRICK KENNEDY, P.O. BOX 1001, ASHAWAY, RI 02804 | -$100 |
| 2017-12-30 | Expenditure | Money out | US POSTAL SERVICE | $29 |
| 2017-12-21 | Expenditure | Money out | T-Mobile | $60 |
| 2017-12-16 | Expenditure | Money out | Collage | $25 |
| 2017-12-14 | Expenditure | Money out | Red Beam Garage C | $78 |
| 2017-12-14 | Expenditure | Money out | Super Shuttle | $17 |
| 2017-12-14 | Expenditure | Money out | Hotel del Coronado | $892 |
| 2017-12-09 | Expenditure | Money out | Uber | $26 |
| 2017-12-08 | Expenditure | Money out | Delta Airlines | $378 |
| 2017-12-08 | Expenditure | Money out | National Conference Of State Legislatures Ncsl | $400 |
| 2017-12-06 | Expenditure | Money in | BANK OF AMERICA RHODE ISLAND POLITICAL ACTION COMMITTEE BRIAN PATRICK KENNEDY filed as: FRIENDS OF BRIAN PATRICK KENNEDY, P.O. BOX 1001, ASHAWAY, RI 02804 | $100 |
| 2017-11-20 | Expenditure | Money out | T-Mobile | $60 |
| 2017-11-18 | Expenditure | Money out | Confidante Hotel | $358 |
| 2017-11-18 | Expenditure | Money out | Standard Parking Airport Services | $36 |
| 2017-11-16 | Expenditure | Money out | Uber | $24 |
| 2017-11-16 | Expenditure | Money out | Delta Airlines | $382 |
| 2017-11-08 | Contribution | Money in | Patricia Octeau Filed as Octeau, Patricia A., P.O. Box 5222, South Kingstown, RI 02880 | $125 |
| 2017-10-22 | Expenditure | Money out | Logan Express | $56 |
| 2017-10-21 | Expenditure | Money out | T-Mobile | $60 |
| 2017-10-20 | Contribution | Money in | William Farrell Filed as Farrell, Atty William A., 11 Sefton Drive, Cranston, RI 02905 | $125 |
| 2017-10-18 | Expenditure | Money out | Munich Flughafen Train Station | $26 |
| 2017-10-18 | Expenditure | Money out | Delta Airlines | $1.2k |
| 2017-10-15 | Expenditure | Money out | Logan Express | $22 |
| 2017-10-15 | Expenditure | Money out | Regional Transportation District | $18 |
| 2017-10-15 | Expenditure | Money out | Delta Airlines | $440 |
| 2017-10-13 | Expenditure | Money out | Renaissance Oklahoma City | $226 |
| 2017-10-12 | Expenditure | Money out | Uber | $15 |
| 2017-10-12 | Expenditure | Money out | Standard Parking Airport Services | $36 |
| 2017-10-10 | Expenditure | Money out | Uber | $13 |
| 2017-10-10 | Expenditure | Money out | Delta Airlines | $508 |
| 2017-10-04 | Expenditure | Money out | Garage at 100 Clarenden | $34 |
| 2017-10-01 | Expenditure | Money out | T-Mobile | $27 |
| 2017-09-29 | Expenditure | Money out | MetroPCS Wireless, Inc. | $50 |
| 2017-09-14 | Expenditure | Money out | Logan Express | $50 |
| 2017-09-14 | Expenditure | Money out | San Francisco Marriott Marquis | $1.2k |
| 2017-09-11 | Expenditure | Money out | BART | $20 |
| 2017-09-11 | Expenditure | Money out | Delta Airlines | $601 |
| 2017-08-29 | Expenditure | Money out | MetroPCS Wireless, Inc. | $50 |