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Campaign committee of Grace Diaz
Go to Grace Diaz's pageWho pays into Grace Diaz, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $3.3k put in by the candidate, $4.9k paid back. Grace Diaz's Self-funding tab lists each one.
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: $369.1k across 2,266 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-06-27 | Expenditure | Walgreen Store Pharmacy | $21 |
| 2024-06-27 | Expenditure | Walgreen Store Pharmacy | -$20 |
| 2024-06-27 | Expenditure | Walgreen Store Pharmacy | $20 |
| 2024-06-26 | Expenditure | Withheld | $84 |
| 2024-06-26 | Expenditure | LABRAZA RESTAURANT Filed as La Braza Restaurant, 187 Elmwood Ave,, Providence, RI 02907 | $400 |
| 2024-06-24 | Expenditure | Wix.com | $324 |
| 2024-06-23 | Expenditure | Spring Colors RI | $300 |
| 2024-06-20 | Expenditure | Ariel Rodriguez / Xtreme Printing | $650 |
| 2024-06-20 | Expenditure | Zoom | $171 |
| 2024-06-17 | Expenditure | Withheld | $66 |
| 2024-06-17 | Expenditure | Staples | $148 |
| 2024-06-17 | Expenditure | Postmaster Filed as Post Master, 351 Smith Street, Providence, RI 02908 | $408 |
| 2024-06-15 | Expenditure | First free methodist Church | $100 |
| 2024-06-12 | Expenditure | Withheld | $37 |
| 2024-06-12 | Expenditure | Withheld | -$38 |
| 2024-06-12 | Expenditure | Withheld | $38 |
| 2024-06-10 | Expenditure | Woman Development Institute | $125 |
| 2024-06-06 | Expenditure | Miguelina Castillo | $650 |
| 2024-06-06 | Expenditure | First Student Transportation | $145 |
| 2024-06-03 | Expenditure | Fiserv Merchant | $23 |
| 2024-06-02 | Expenditure | Withheld | -$16 |
| 2024-06-02 | Expenditure | Withheld | $16 |
| 2024-05-31 | Expenditure | WALMART | $499 |
| 2024-05-29 | Expenditure | Withheld | $13 |
| 2024-05-20 | Expenditure | Maria Fajardo | $100 |
| 2024-05-17 | Expenditure | Purpose X Customs | $300 |
| 2024-05-10 | Expenditure | Withheld | $37 |
| 2024-05-02 | Expenditure | Withheld | $23 |
| 2024-05-02 | Loan repayment | Grace Diaz | $1.5k |
| 2024-05-01 | Expenditure | Withheld | $16 |
| 2024-04-29 | Expenditure | Withheld | $13 |
| 2024-04-26 | Expenditure | Ministerio Dunamis | $100 |
| 2024-04-24 | Expenditure | Whole Foods | $162 |
| 2024-04-17 | Expenditure | Withheld | $18 |
| 2024-04-11 | Expenditure | Regine Printing Filed as Regine Printing Co., 208 Laurel Hill Ave, Providence, RI 02909 | -$1k |
| 2024-04-11 | Expenditure | Regine Printing Filed as Regine Printing Co., 208 Laurel Hill Ave, Providence, RI 02909 | $1k |
| 2024-04-10 | Expenditure | Withheld | $27 |
| 2024-04-10 | Expenditure | D'High Class | $160 |
| 2024-04-10 | Expenditure | ActBlue Filed as Act Blue, 366 Summer St, Somerville, MA 02144-3132 | $19 |
| 2024-04-02 | Expenditure | Withheld | $23 |
| 2024-04-01 | Expenditure | Withheld | $16 |
| 2024-03-31 | Vendor repayment | Regine Printing Filed as Regine Printing Co., 208 Laurel Hill Ave, Providence, RI 02909 | $1k |
| 2024-03-30 | Expenditure | ActBlue Filed as Act Blue, 366 Summer St, Somerville, MA 02144-3132 | $261 |
| 2024-03-29 | Expenditure | Purpose X Customs | $300 |
| 2024-03-25 | Expenditure | Withheld | $13 |
| 2024-03-15 | Loan repayment | Grace Diaz | $1.5k |
| 2024-03-14 | Expenditure | The District Restaurant | $512 |
| 2024-03-12 | Refund | Alexandrea Gonzalez Filed as Alexandrea M. Gonzalez, 178 Sterling Ave, Apt 2, Providence, RI 02909 | $75 |
| 2024-03-12 | Expenditure | Clover Network, Inc. | $27 |
| 2024-03-12 | Expenditure | Alexandrea Gonzalez Filed as Alexandrea M. Gonzalez, 178 Sterling Ave, Apt 2, Providence, RI 02909 | -$75 |