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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 |
|---|---|---|---|---|
| 2019-12-10 | Expenditure | Money out | Super Shuttle | $32 |
| 2019-12-10 | Expenditure | Money out | Delta Airlines | $477 |
| 2019-12-10 | Expenditure | Money out | National Conference of State Legislatures | $400 |
| 2019-12-05 | Expenditure | Money out | Delta Airlines | $314 |
| 2019-11-25 | Expenditure | Money out | Uber Charleston | $28 |
| 2019-11-25 | Expenditure | Money out | Embassy Suites Charleston Historic District | $753 |
| 2019-11-22 | Expenditure | Money out | A-1 Airport Limo Shuttle Service | $18 |
| 2019-11-22 | Expenditure | Money out | Red Beam Garage C | $51 |
| 2019-11-22 | Expenditure | Money out | Delta Airlines | $513 |
| 2019-11-21 | Expenditure | Money out | T-Mobile | $60 |
| 2019-11-14 | Expenditure | Money out | Delta Airlines | $416 |
| 2019-11-11 | Refund | Money in | State Legislative Leaders Foundation | $639 |
| 2019-10-26 | Expenditure | Money out | Lyft Dallas/Fort Worth | $34 |
| 2019-10-24 | Expenditure | Money out | Lyft Dallas/Fort Worth | $43 |
| 2019-10-24 | Expenditure | Money out | Red Beam Garage C | $38 |
| 2019-10-24 | Expenditure | Money out | Delta Airlines | $486 |
| 2019-10-24 | Expenditure | Money out | State Legislative Leaders Foundation | $395 |
| 2019-10-20 | Expenditure | Money out | T-Mobile | $60 |
| 2019-10-14 | Expenditure | Money out | Regional Transportation District | $21 |
| 2019-10-14 | Expenditure | Money out | Red Beam Garage C | $38 |
| 2019-10-14 | Expenditure | Money out | Delta Airlines | $543 |
| 2019-10-03 | Expenditure | Money out | LAZ FLY Self Parking | $23 |
| 2019-10-03 | Expenditure | Money out | Four Points Sheraton Charleston | $242 |
| 2019-10-01 | Expenditure | Money out | Delta Airlines | $501 |
| 2019-09-21 | Expenditure | Money out | T-Mobile | $60 |
| 2019-09-12 | Expenditure | Money out | Logan Express | $78 |
| 2019-09-06 | Expenditure | Money out | Malpensa Express | $44 |
| 2019-09-06 | Expenditure | Money out | Holiday Inn Milan Garibaldi Station | $342 |
| 2019-09-05 | Expenditure | Money out | Delta Airlines | $1.1k |
| 2019-08-21 | Expenditure | Money out | T-Mobile | $60 |
| 2019-08-09 | Expenditure | Money out | Logan Express | $64 |
| 2019-08-09 | Expenditure | Money out | Lyft Nashville | $14 |
| 2019-08-09 | Expenditure | Money out | Holiday Inn Express Nashville Downtown | $1.1k |
| 2019-08-07 | Contribution | Money in | Mark Giuffre Filed as Giuffre, Mr Mark, 16702 Mallet Hill Drive, Louisville, KY 40245 | $100 |
| 2019-08-07 | Contribution | Money in | RI TRUCKING ASSOCIATION PAC | $100 |
| 2019-08-05 | Contribution | Money in | William Farrell Filed as Farrell, Atty William A., 11 Sefton Drive, Cranston, RI 02905 | $100 |
| 2019-08-05 | Contribution | Money in | Patricia Octeau Filed as Octeau, Patricia A., P.O. Box 5222, South Kingstown, RI 02880 | $100 |
| 2019-08-05 | Contribution | Money in | Matthew Jerzyk Filed as Jerzyk, Matthew T., 88 Woodbury Road, Cranston, RI 02905-3117 | $100 |
| 2019-08-04 | Expenditure | Money out | Lyft Nashville | $21 |
| 2019-08-04 | Expenditure | Money out | Delta Airlines | $425 |
| 2019-07-31 | Expenditure | Money out | Laz Parking | $48 |
| 2019-07-31 | Expenditure | Money out | Kimpton Hotel Monaco Pittsburgh | $148 |
| 2019-07-30 | Expenditure | Money out | Omni William Penn Hotel | $409 |
| 2019-07-28 | Expenditure | Money out | Delta Airlines | $369 |
| 2019-07-28 | Expenditure | Money out | Super Shuttle | $57 |
| 2019-07-21 | Expenditure | Money out | T-Mobile | $60 |
| 2019-06-24 | Contribution | Money in | Lenette Forry Menard Filed as FORRY-MENARD, LENETTE C., 10 Lincoln Drive, North Smithfield, RI 02896 | $125 |
| 2019-06-21 | Expenditure | Money out | T-Mobile | $60 |
| 2019-06-20 | Contribution | Money in | Alexander Konanykhin | $125 |
| 2019-06-11 | Contribution | Money in | Terrance Martiesian Filed as MARTIESIAN, TERRANCE S, 83 PRESIDENT AVENUE, PROVIDENCE, RI 02906 | $125 |