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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 |
|---|---|---|---|---|
| 2018-12-04 | Expenditure | Money out | Lyft, Inc. Filed as Lyft, 548 Market Street, Suite 68514, San Francisco, CA 94104 | $4 |
| 2018-12-04 | Expenditure | Money out | Washington Metropolitan Area Transit Authority | $19 |
| 2018-11-26 | Expenditure | Money out | National Conference of State Legislatures | $400 |
| 2018-11-20 | Expenditure | Money out | T-Mobile | $60 |
| 2018-11-18 | Expenditure | Money out | Preflight Parking | $61 |
| 2018-11-18 | Expenditure | Money out | Preflight Parking | -$62 |
| 2018-11-18 | Expenditure | Money out | Fairfield Inn Marriott | $260 |
| 2018-11-18 | Expenditure | Money out | Dollar Rent A Car | $68 |
| 2018-11-18 | Expenditure | Money out | Preflight Parking | $62 |
| 2018-11-17 | Expenditure | Money out | In N Out Burger | $6 |
| 2018-11-15 | Expenditure | Money in | RI HOSPITALITY PAC BRIAN PATRICK KENNEDY filed as: Friends of Brian Patrick Kennedy, PO Box 1001, Ashaway, RI 02804-0018 | -$500 |
| 2018-11-13 | Contribution | Money in | George Zainyeh Filed as Zainyeh, George A, 433 Seaside Drive, Jamestown, RI 02835-2376 | $250 |
| 2018-11-13 | Contribution | Money in | HOPE RI PAC | $100 |
| 2018-11-11 | Expenditure | Money out | Southwest Airlines | $118 |
| 2018-10-31 | Expenditure | Money out | Delta Airlines | $758 |
| 2018-10-31 | Expenditure | Money out | T-Mobile | $60 |
| 2018-10-26 | Expenditure | Money out | WESTERLY DEMOCRATIC TOWN COMMITTEE | $125 |
| 2018-10-22 | Contribution | Money in | William Farrell Filed as Farrell, Atty William A., 11 Sefton Drive, Cranston, RI 02905 | $125 |
| 2018-10-22 | Contribution | Money in | William Farrell Filed as Farrell, William Michael, 52 Valley Street, Apt. 111, Providence, RI 02909-7407 | $125 |
| 2018-10-22 | Contribution | Money in | Patricia Octeau Filed as Octeau, Patricia A., P.O. Box 5222, South Kingstown, RI 02880 | $125 |
| 2018-10-21 | Expenditure | Money out | WESTERLY ARMORY | $25 |
| 2018-10-10 | Expenditure | Money out | Dollar Tree | $3 |
| 2018-10-10 | Expenditure | Money out | Regional Transportation District | $9 |
| 2018-10-05 | Expenditure | Money in | RI HOSPITALITY PAC BRIAN PATRICK KENNEDY filed as: Friends of Brian Patrick Kennedy, PO Box 1001, Ashaway, RI 02804-0018 | $500 |
| 2018-10-04 | Expenditure | Money out | Uber | $33 |
| 2018-10-04 | Expenditure | Money out | Laz Parking | $60 |
| 2018-10-04 | Expenditure | Money out | Drury Plaza Hotel St Louis at the Arch | $297 |
| 2018-10-02 | Expenditure | Money out | Delta Airlines | $469 |
| 2018-10-02 | Expenditure | Money out | Le Meridien Denver Downtown | $586 |
| 2018-09-30 | Expenditure | Money out | Delta Airlines | $576 |
| 2018-09-22 | Contribution | Money in | Peter Blais | $200 |
| 2018-09-22 | Refund | Money in | Peter Blais | -$200 |
| 2018-09-22 | Contribution | Money in | Peter Blais | $200 |
| 2018-09-21 | Expenditure | Money out | T-Mobile | $60 |
| 2018-09-14 | Expenditure | Money out | Uber | $36 |
| 2018-09-14 | Expenditure | Money out | Laz Parking | $48 |
| 2018-09-11 | Expenditure | Money out | Delta Airlines | $687 |
| 2018-09-04 | Expenditure | Money out | WESTERLY DEMOCRATIC TOWN COMMITTEE | $200 |
| 2018-08-24 | Expenditure | Money out | Post Card Pros Filed as PostCard Pros, 425 E Spruce Street, Tarpon Springs, FL 34689 | $588 |
| 2018-08-21 | Expenditure | Money out | T-Mobile | $60 |
| 2018-08-10 | Expenditure | Money out | Alibaba Group | $3.4k |
| 2018-08-06 | Contribution | Money in | Randy Bottella Filed as BOTELLA, RANDY J, 31 Hoover Street, West Warwick, RI 02893 | $300 |
| 2018-08-03 | Expenditure | Money out | JW Marriott Los Angeles | $802 |
| 2018-08-03 | Expenditure | Money out | Logan Express | $57 |
| 2018-07-31 | Expenditure | Money out | Delta Airlines | $547 |
| 2018-07-21 | Expenditure | Money out | T-Mobile | $60 |
| 2018-06-29 | Expenditure | Money out | Logan Express | $21 |
| 2018-06-27 | Expenditure | Money out | Regional Transportation District | $18 |
| 2018-06-27 | Expenditure | Money out | Logan Express | $22 |
| 2018-06-27 | Expenditure | Money out | Delta Airlines | $495 |