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Campaign committee of Myrth York
Go to Myrth York's pageWho pays into MYRTH YORK, 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: $3.3M put in by the candidate, -$1.2k paid back. Myrth York'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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2003-06-20 | Loan repayment | Money out | MYRTH YORK | $1.2k |
| 2003-06-20 | Expenditure | Money out | Verdolino & Lowey, PC | $250 |
| 2003-06-20 | Expenditure | Money out | Federal Express | $44 |
| 2003-06-20 | Expenditure | Money out | Citizens Bank | $10 |
| 2003-06-20 | Loan repayment | Money in | Myrth York | -$1.2k |
| 2003-06-19 | Vendor repayment | Money out | Cadance Corporation | $240 |
| 2003-06-19 | Vendor repayment | Money out | Airborne Express | $13 |
| 2003-06-19 | Vendor repayment | Money out | Shred-It | $100 |
| 2003-06-19 | Vendor repayment | Money out | Greenberg Quinlan Research Inc. | $11k |
| 2003-06-19 | Vendor repayment | Money out | Romash Communications | $5.6k |
| 2003-06-19 | Vendor repayment | Money out | Grunwald Communications | $31.2k |
| 2003-06-19 | Expenditure | Money out | Amos House | $25 |
| 2003-06-19 | Expenditure | Money out | Verdolino & Lowey, PC | $337 |
| 2003-06-19 | Expenditure | Money out | Verdolino & Lowey, PC | $468 |
| 2003-06-19 | Expenditure | Money out | Verdolino & Lowey, PC | $1.3k |
| 2003-06-18 | Loan to committee | Money in | Myrth York | $50k |
| 2003-05-30 | Expenditure | Money out | Citizens Bank | $10 |
| 2003-05-20 | Expenditure | Money out | Citizens Bank | $40 |
| 2003-04-30 | Expenditure | Money out | Citizens Bank | $10 |
| 2003-03-31 | Expenditure | Money out | Citizens Bank | $10 |
| 2003-03-27 | Expenditure | Money out | ADT | $690 |
| 2003-03-27 | Refund | Money in | Cox Communications | $305 |
| 2003-03-17 | Expenditure | Money out | John Mullen | $25 |
| 2003-03-17 | Expenditure | Money out | NISHITA ROY | $67 |
| 2003-03-12 | Expenditure | Money out | STATE OF RI DIVISION OF TAXATION | $250 |
| 2003-03-10 | Expenditure | Money out | Verdolino & Lowey, PC | $1.3k |
| 2003-02-28 | Expenditure | Money out | Citizens Bank | $10 |
| 2003-02-17 | Expenditure | Money out | Verdolino & Lowey, PC | $3.5k |
| 2003-02-17 | Expenditure | Money out | Verdolino & Lowey, PC | $3.3k |
| 2003-02-14 | Refund | Money in | NEW ENGLAND GAS COMPANY | $4 |
| 2003-02-10 | Expenditure | Money out | Ri State Internal Service | $5 |
| 2003-01-31 | Refund | Money in | Narragansett Electric | $357 |
| 2003-01-06 | Vendor repayment | Money out | RI DEPT. EMPLOYMENT & TRAINING | $797 |
| 2003-01-06 | Expenditure | Money out | RI DEPT. EMPLOYMENT & TRAINING | $358 |
| 2003-01-06 | Expenditure | Money out | Citizens Bank | $116 |
| 2003-01-06 | Expenditure | Money out | NEW ENGLAND GAS COMPANY | $15 |
| 2003-01-06 | Expenditure | Money out | Narragansett Electric | $284 |
| 2003-01-06 | Expenditure | Money out | Narragansett Electric | $141 |
| 2003-01-06 | Expenditure | Money out | Cadance Corporation | $930 |
| 2003-01-06 | Contribution | Money in | Sheila Grubman Filed as GRUBMAN, SHEILA BLACK, 140 BRIARBROOK DRIVE, NORTH KINGSTOWN, RI 02852 | $75 |
| 2002-12-21 | Contribution | Money in | Charles Fontaine Filed as FONTAINE, CHARLES P, 162 COLONIAL ROAD, PROVIDENCE, RI | $35 |
| 2002-12-16 | Expenditure | Money out | Narragansett Electric | $105 |
| 2002-12-16 | Expenditure | Money out | Narragansett Electric | $252 |
| 2002-12-16 | Expenditure | Money out | NEW ENGLAND GAS COMPANY | $54 |
| 2002-12-16 | Expenditure | Money out | Airborne Express | $121 |
| 2002-12-09 | Vendor repayment | Money out | State Of Ri Division Of Taxation | $813 |
| 2002-12-09 | Vendor repayment | Money out | Citizens Bank | $5.4k |
| 2002-12-09 | Expenditure | Money out | NEW ENGLAND GAS COMPANY | $15 |
| 2002-12-09 | Expenditure | Money out | NEW ENGLAND GAS COMPANY | $24 |
| 2002-12-09 | Expenditure | Money out | Cox Communications | $286 |