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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 |
|---|---|---|---|
| 2021-08-06 | Expenditure | State Legislative Leaders Foundation | $395 |
| 2021-08-04 | Expenditure | Delta Airlines | $457 |
| 2021-07-21 | Expenditure | T-Mobile | $60 |
| 2021-07-14 | Expenditure | Delta Airlines | $466 |
| 2021-07-09 | Expenditure | Delta Airlines | $444 |
| 2021-07-04 | Expenditure | Delta Airlines | $464 |
| 2021-06-23 | Expenditure | Camille's | $700 |
| 2021-06-21 | Expenditure | T-Mobile | $60 |
| 2021-06-02 | Expenditure | Dollar Tree | $3 |
| 2021-06-02 | Expenditure | minuteman press | $154 |
| 2021-05-25 | Expenditure | Logan Express | $57 |
| 2021-05-21 | Expenditure | Hyatt Regency Grand Reserve | $242 |
| 2021-05-21 | Expenditure | T-Mobile | $60 |
| 2021-04-21 | Expenditure | T-Mobile | $60 |
| 2021-04-14 | Expenditure | Amazon | $200 |
| 2021-04-01 | Expenditure | Delta Airlines | $369 |
| 2021-04-01 | Expenditure | SALESIAN MISSIONS Filed as Salesian Missions, Inc., 2 Lefevre Lane, New Rochelle, NY 10801-5710 | $12 |
| 2021-03-25 | Expenditure | US POSTAL SERVICE | $118 |
| 2021-03-21 | Expenditure | T-Mobile | $60 |
| 2021-02-21 | Expenditure | T-Mobile | $60 |
| 2021-01-21 | Expenditure | T-Mobile | $60 |
| 2020-12-22 | Expenditure | T-Mobile | $60 |
| 2020-11-20 | Expenditure | T-Mobile | $60 |
| 2020-11-02 | Expenditure | Etc. Pro Mail Filed as Promail, Etc., 50 Sharpe Drive, Cranston, RI 02920 | $1.1k |
| 2020-11-02 | Expenditure | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $813 |
| 2020-10-28 | Expenditure | BJ'S WHOLESALE CLUB | $5 |
| 2020-10-21 | Expenditure | T-Mobile | $60 |
| 2020-10-16 | Expenditure | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $958 |
| 2020-10-08 | Expenditure | Etc. Pro Mail Filed as Promail, Etc., 50 Sharpe Drive, Cranston, RI 02920 | $1.9k |
| 2020-09-28 | Expenditure | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $1.1k |
| 2020-09-24 | Expenditure | WESTERLY DEMOCRATIC TOWN COMMITTEE | $100 |
| 2020-09-21 | Expenditure | T-Mobile | $60 |
| 2020-09-18 | Expenditure | WESTERLY DEMOCRATIC TOWN COMMITTEE | $100 |
| 2020-09-18 | Expenditure | Fleming & Associates | $550 |
| 2020-09-14 | Expenditure | Everything Branded | $5.2k |
| 2020-09-02 | Expenditure | Etc. Pro Mail Filed as Promail, Etc., 50 Sharpe Drive, Cranston, RI 02920 | $561 |
| 2020-09-01 | Expenditure | BJ'S WHOLESALE CLUB | $274 |
| 2020-09-01 | Expenditure | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $519 |
| 2020-09-01 | Expenditure | T-Mobile | $60 |
| 2020-08-21 | Expenditure | Etc. Pro Mail Filed as Promail, Etc., 50 Sharpe Drive, Cranston, RI 02920 | $776 |
| 2020-08-21 | Expenditure | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $589 |
| 2020-08-15 | Expenditure | Staples | $83 |
| 2020-08-13 | Expenditure | BJ'S WHOLESALE CLUB | $459 |
| 2020-08-06 | Expenditure | Etc. Pro Mail Filed as Promail, Etc., 50 Sharpe Drive, Cranston, RI 02920 | $776 |
| 2020-08-06 | Expenditure | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $348 |
| 2020-08-04 | Expenditure | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $781 |
| 2020-08-04 | Expenditure | Etc. Pro Mail Filed as Promail, Etc., 50 Sharpe Drive, Cranston, RI 02920 | $655 |
| 2020-07-24 | Expenditure | Fleming & Associates | $750 |
| 2020-07-21 | Expenditure | T-Mobile | $60 |
| 2020-06-21 | Expenditure | T-Mobile | $60 |