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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 |
|---|---|---|---|---|
| 2024-12-21 | Expenditure | Money out | T-Mobile | $75 |
| 2024-12-20 | Refund | Money in | Institute for State Policy Leaders | $1.5k |
| 2024-12-20 | Refund | Money in | Institute for State Policy Leaders | $796 |
| 2024-12-15 | Expenditure | Money out | Uber | $24 |
| 2024-12-14 | Expenditure | Money out | Uber | $14 |
| 2024-12-12 | Expenditure | Money out | Uber | $33 |
| 2024-12-11 | Expenditure | Money out | Red Beam Parking Garage | $81 |
| 2024-12-07 | Expenditure | Money out | American Airlines | $220 |
| 2024-12-07 | Expenditure | Money out | Delta Airlines | $682 |
| 2024-12-05 | Expenditure | Money out | Logan Express | $14 |
| 2024-12-05 | Expenditure | Money out | Lyft, Inc. Filed as Lyft, Denver, CO | $45 |
| 2024-12-04 | Expenditure | Money out | Uber | $52 |
| 2024-12-04 | Expenditure | Money out | Logan Express | $18 |
| 2024-11-26 | Expenditure | Money out | Logan Express | $70 |
| 2024-11-26 | Expenditure | Money out | Uber | $36 |
| 2024-11-24 | Expenditure | Money out | Uber | $23 |
| 2024-11-21 | Expenditure | Money out | T-Mobile | $75 |
| 2024-11-16 | Expenditure | Money out | Logan Express | $18 |
| 2024-11-16 | Expenditure | Money out | Delta Airlines | $698 |
| 2024-11-16 | Expenditure | Money out | Delta Airlines | $592 |
| 2024-11-16 | Expenditure | Money out | Delta Airlines | $726 |
| 2024-11-15 | Expenditure | Money out | Uber | $25 |
| 2024-11-13 | Expenditure | Money out | Lyft Nashville | $27 |
| 2024-11-13 | Expenditure | Money out | Red Beam Parking Garage | $64 |
| 2024-11-08 | Refund | Money in | National Conference of State Legislatures | $1.2k |
| 2024-11-08 | Refund | Money in | National Conference of State Legislatures | $1.8k |
| 2024-11-08 | Refund | Money in | National Conference of State Legislatures | $1.5k |
| 2024-11-08 | Contribution | Money in | Patricia Octeau Filed as Octeau, Patricia A., P.O. Box 5222, South Kingstown, RI 02880 | $125 |
| 2024-11-08 | Contribution | Money in | Anthony Victoria Filed as Victoria, Anthony J., 171 Chimney Rock Drive, North Kingstown, RI 02852 | $500 |
| 2024-11-08 | Contribution | Money in | Gregory Gabel Filed as Gabel, Gregory A, P.O. Box 443, Harmony, RI 02829 | $500 |
| 2024-11-08 | Contribution | Money in | Randy Bottella | $500 |
| 2024-11-08 | Contribution | Money in | Randy Bottella Filed as BOTTELLA, RANDY J, 31 Hoover Street, West Warwick, RI 02893 | $500 |
| 2024-10-30 | Expenditure | Money out | Lyft, Inc. Filed as Lyft, Omaha, NE 68110 | $13 |
| 2024-10-30 | Expenditure | Money out | The Farnham Hotel | $274 |
| 2024-10-30 | Expenditure | Money out | Red Beam Parking Garage | $43 |
| 2024-10-29 | Expenditure | Money out | Uber | $15 |
| 2024-10-28 | Expenditure | Money out | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $1.6k |
| 2024-10-24 | Expenditure | Money out | HOPKINTON DEMOCRATIC TOWN COMMITTEE | $200 |
| 2024-10-24 | Expenditure | Money out | WESTERLY DEMOCRATIC TOWN COMMITTEE | $250 |
| 2024-10-23 | Expenditure | Money out | World Flag Pins | $129 |
| 2024-10-22 | Expenditure | Money out | Fleming & Associates | $180 |
| 2024-10-22 | Expenditure | Money out | ProMail Filed as Pro Mail, 50 Sharpe Drive, Cranston, RI 02920 | $3.1k |
| 2024-10-14 | Expenditure | Money out | Red Beam Parking Garage | $28 |
| 2024-10-10 | Expenditure | Money out | Red Beam Parking Garage | $56 |
| 2024-10-10 | Expenditure | Money out | Springhill Suites Marriott Charlotte | $584 |
| 2024-10-10 | Expenditure | Money out | Delta Airlines | $524 |
| 2024-10-09 | Expenditure | Money out | Uber | $26 |
| 2024-10-09 | Expenditure | Money out | Delta Airlines | $410 |
| 2024-10-04 | Expenditure | Money out | Delta Airlines | $450 |
| 2024-10-01 | Expenditure | Money out | Delta Airlines | $313 |