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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 |
|---|---|---|---|
| 2020-05-21 | Expenditure | T-Mobile | $60 |
| 2020-04-22 | Expenditure | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $872 |
| 2020-04-21 | Expenditure | T-Mobile | $60 |
| 2020-04-15 | Expenditure | Etc. Pro Mail Filed as Promail, Etc., 50 Sharpe Drive, Cranston, RI 02920 | $1.3k |
| 2020-04-15 | Expenditure | Fleming & Associates | $120 |
| 2020-04-01 | Expenditure | US POSTAL SERVICE | $92 |
| 2020-03-21 | Expenditure | T-Mobile | $60 |
| 2020-02-21 | Expenditure | T-Mobile | $60 |
| 2020-01-21 | Expenditure | T-Mobile | $60 |
| 2020-01-18 | Expenditure | Preflight Parking | $43 |
| 2020-01-18 | Expenditure | Lyft, Inc. Filed as Lyft, 6375 US-290, Austin, TX 78723 | $17 |
| 2020-01-18 | Expenditure | Hilton Garden Inn | $381 |
| 2020-01-16 | Expenditure | Uber | $24 |
| 2020-01-09 | Expenditure | RI Parking Corporation | $6 |
| 2019-12-21 | Expenditure | T-Mobile | $60 |
| 2019-12-16 | Expenditure | Red Beam Garage C | $38 |
| 2019-12-16 | Expenditure | Uber New Orleans | $43 |
| 2019-12-16 | Expenditure | Delta Airlines | $284 |
| 2019-12-13 | Expenditure | Standard Parking Airport Services | $68 |
| 2019-12-13 | Expenditure | JW Marriott Desert Ridge | $740 |
| 2019-12-10 | Expenditure | Super Shuttle | $32 |
| 2019-12-10 | Expenditure | Delta Airlines | $477 |
| 2019-12-10 | Expenditure | National Conference of State Legislatures | $400 |
| 2019-12-05 | Expenditure | Delta Airlines | $314 |
| 2019-11-25 | Expenditure | Uber Charleston | $28 |
| 2019-11-25 | Expenditure | Embassy Suites Charleston Historic District | $753 |
| 2019-11-22 | Expenditure | A-1 Airport Limo Shuttle Service | $18 |
| 2019-11-22 | Expenditure | Red Beam Garage C | $51 |
| 2019-11-22 | Expenditure | Delta Airlines | $513 |
| 2019-11-21 | Expenditure | T-Mobile | $60 |
| 2019-11-14 | Expenditure | Delta Airlines | $416 |
| 2019-10-26 | Expenditure | Lyft Dallas/Fort Worth | $34 |
| 2019-10-24 | Expenditure | Lyft Dallas/Fort Worth | $43 |
| 2019-10-24 | Expenditure | Red Beam Garage C | $38 |
| 2019-10-24 | Expenditure | Delta Airlines | $486 |
| 2019-10-24 | Expenditure | State Legislative Leaders Foundation | $395 |
| 2019-10-20 | Expenditure | T-Mobile | $60 |
| 2019-10-14 | Expenditure | Regional Transportation District | $21 |
| 2019-10-14 | Expenditure | Red Beam Garage C | $38 |
| 2019-10-14 | Expenditure | Delta Airlines | $543 |
| 2019-10-03 | Expenditure | LAZ FLY Self Parking | $23 |
| 2019-10-03 | Expenditure | Four Points Sheraton Charleston | $242 |
| 2019-10-01 | Expenditure | Delta Airlines | $501 |
| 2019-09-21 | Expenditure | T-Mobile | $60 |
| 2019-09-12 | Expenditure | Logan Express | $78 |
| 2019-09-06 | Expenditure | Malpensa Express | $44 |
| 2019-09-06 | Expenditure | Holiday Inn Milan Garibaldi Station | $342 |
| 2019-09-05 | Expenditure | Delta Airlines | $1.1k |
| 2019-08-21 | Expenditure | T-Mobile | $60 |
| 2019-08-09 | Expenditure | Logan Express | $64 |