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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 |
|---|---|---|---|---|
| 2015-05-22 | Contribution | Money in | Dennis Roberts Filed as ROBERTS II, Atty DENNIS J, 132 EVERETT AVENUE, PROVIDENCE, RI | $100 |
| 2015-05-21 | Contribution | Money in | J. Robert Pesce | $250 |
| 2015-05-21 | Contribution | Money in | Lawrence Casey Filed as Casey, Lawrence G, 301 Nooseneck Hill Road, Wyoming, RI 02898 | $125 |
| 2015-05-20 | Contribution | Money in | RI HOSPITALITY PAC | $125 |
| 2015-05-19 | Contribution | Money in | RI AFL-CIO PAC | $125 |
| 2015-05-19 | Contribution | Money in | RI FEDERATION OF TEACHERS COPE PAC | $125 |
| 2015-05-19 | Contribution | Money in | Sandra Petrarca | $500 |
| 2015-05-19 | Contribution | Money in | John Petrarca Filed as PETRARCA, JOHN H, 2 MICHAEL DRIVE, LINCOLN, RI 02865 | $500 |
| 2015-05-19 | Contribution | Money in | Jina Petrarca Filed as Petrarca, Atty Jina, 2 Grandstand Drive, Lincoln, RI 02865 | $500 |
| 2015-05-19 | Contribution | Money in | Normand Duquette Sr. Filed as Duquette Sr, Normand R, 2 Rocky Hill Road, Rehoboth, MA 02769 | $500 |
| 2015-05-19 | Contribution | Money in | RIMBA PAC (RI Mortgage Bankers Association) | $125 |
| 2015-05-18 | Contribution | Money in | Kelly Sheridan Filed as SHERIDAN, ATTY R KELLY, 253 FREEMAN PARKWAY, PROVIDENCE, RI 02906 | $500 |
| 2015-05-18 | Contribution | Money in | Michael Ryan Filed as RYAN, MR MICHAEL F, 93 South Shore Road, Little Compton, RI 02837 | $125 |
| 2015-05-18 | Contribution | Money in | Louis Giancola Filed as Giancola, Mr. Louis, 6 Barberry Hill Road, Providence, RI 02906 | $125 |
| 2015-05-11 | Expenditure | Money out | Staples | $16 |
| 2015-05-11 | Expenditure | Money out | US POSTAL SERVICE | $123 |
| 2015-05-11 | Expenditure | Money out | minuteman press | $169 |
| 2015-05-06 | Expenditure | Money out | LD Printer & Office Supplies | $50 |
| 2015-05-01 | Expenditure | Money out | MetroPCS Wireless, Inc. | $50 |
| 2015-04-03 | Expenditure | Money out | WESTERLY DEMOCRATIC TOWN COMMITTEE | $100 |
| 2015-04-03 | Expenditure | Money out | Sprint Wireless | $67 |
| 2015-04-02 | Expenditure | Money out | MetroPCS Wireless, Inc. | $50 |
| 2015-03-30 | Expenditure | Money out | US POSTAL SERVICE | $56 |
| 2015-03-10 | Expenditure | Money out | Catholic Charity Fund Appeal | $150 |
| 2015-03-06 | Expenditure | Money out | Sprint Wireless | $67 |
| 2015-03-02 | Expenditure | Money out | Preflight Parking | $52 |
| 2015-03-01 | Expenditure | Money out | Holiday Inn Charleston Airport | $152 |
| 2015-03-01 | Expenditure | Money out | The Mills House Wyndham Grand Hotel | $335 |
| 2015-02-27 | Expenditure | Money out | Bells Express | $36 |
| 2015-02-27 | Expenditure | Money out | Delta Airlines | $493 |
| 2015-02-03 | Expenditure | Money out | Sprint Wireless | $67 |
| 2015-01-21 | Expenditure | Money out | Rebecca Lockhart Endowed Scholarship | $50 |
| 2015-01-20 | Expenditure | Money out | St. Nicholas Albanian Orthodox Church | $25 |
| 2015-01-11 | Expenditure | Money out | Intercontinental New Orleans | $500 |
| 2015-01-09 | Expenditure | Money out | Airport Shuttle New Orleans | $48 |
| 2015-01-08 | Expenditure | Money out | Delta Airlines | $408 |
| 2015-01-03 | Expenditure | Money out | Sprint Wireless | $67 |
| 2014-12-25 | Expenditure | Money out | Rev James Farley | $25 |
| 2014-12-25 | Expenditure | Money out | Rev Farrell McLaughlin | $25 |
| 2014-12-17 | Expenditure | Money out | US POSTAL SERVICE | $39 |
| 2014-12-17 | Expenditure | Money out | York Photo Labs | $25 |
| 2014-12-10 | Expenditure | Money out | Marriott Wardman Park | $249 |
| 2014-12-09 | Expenditure | Money out | National Conference of State Legislatures | $425 |
| 2014-12-09 | Expenditure | Money out | US Airways | $196 |
| 2014-12-04 | Expenditure | Money out | Sprint Wireless | $67 |
| 2014-11-23 | Expenditure | Money out | Parc 55 Wyndham | $671 |
| 2014-11-23 | Expenditure | Money out | Preflight Parking | $59 |
| 2014-11-21 | Expenditure | Money out | In N Out Burger | $8 |
| 2014-11-21 | Expenditure | Money out | Payless Car Rental | $44 |
| 2014-11-21 | Expenditure | Money out | Delta Airlines | $332 |