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Campaign committee of Raymond Hull
Go to Raymond Hull's pageWho pays into Raymond A Hull, 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: $9.2k put in by the candidate, -$283 paid back. Raymond Hull'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: $213.8k across 641 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-09-04 | Expenditure | DAISEY PARAMAIA RESTURANT | $140 |
| 2012-09-04 | Expenditure | Scanlon Design | $657 |
| 2012-09-04 | Expenditure | Scanlon Design | $1.8k |
| 2012-08-29 | Expenditure | FEDERAL HILL GAZETTE | $180 |
| 2012-08-28 | Expenditure | Holy Cross Church | $10 |
| 2012-08-28 | Expenditure | FORMATT PRINTING | $29 |
| 2012-08-28 | Expenditure | PROMAIL ETC Filed as PRO MAIL ETC, 100 HOUGHTON ST, PROVIDENCE, RI 02904 | $535 |
| 2012-08-27 | Expenditure | PEREALLA DAISEY (REST) | $140 |
| 2012-08-26 | Expenditure | COREY WELSH | $50 |
| 2012-08-18 | Expenditure | Patrick Reddy | $50 |
| 2012-08-17 | Expenditure | CIARA LOUNGE | $756 |
| 2012-08-16 | Expenditure | WELCH COREY | $50 |
| 2012-08-16 | Expenditure | KATHI GEMMA | $750 |
| 2012-08-15 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, 208 LAUREL HILL AVE, PROVIDENCE, RI | $177 |
| 2012-08-15 | Expenditure | US POSTAL SERVICE | $45 |
| 2012-08-08 | Expenditure | US POSTAL SERVICE | $90 |
| 2012-08-07 | Expenditure | Cross and Oberlie Filed as Cross & Oberlie, 916 Byrd Ave, Neenah, WI 54956 | $444 |
| 2012-08-03 | Expenditure | PROMAIL ETC Filed as PRO MAIL ETC, 100 HOUGHTON ST, PROVIDENCE, RI 02904 | $1.3k |
| 2012-07-26 | Expenditure | COREY WELSH | $50 |
| 2012-07-24 | Expenditure | Scanlon Design | $355 |
| 2012-07-19 | Expenditure | Hopkins Press | $482 |
| 2012-07-18 | Expenditure | PROMAIL ETC Filed as PRO MAIL ETC, 100 HOUGHTON ST, PROVIDENCE, RI 02904 | $1.9k |
| 2012-07-17 | Expenditure | Cross and Oberlie Filed as Cross & Oberlie, 916 Byrd Ave, Neenah, WI 54956 | $105 |
| 2012-07-17 | Expenditure | Scanlon Design | $1.2k |
| 2012-07-17 | Expenditure | PROMAIL ETC Filed as PRO MAIL ETC, 100 HOUGHTON ST, PROVIDENCE, RI 02904 | $197 |
| 2012-07-16 | Expenditure | Cross and Oberlie Filed as Cross & Oberlie, 916 Byrd Ave, Neenah, WI 54956 | $288 |
| 2012-07-02 | Expenditure | COREY WELSH | $80 |
| 2012-06-20 | Expenditure | AMERICAN FLAGS | $130 |
| 2012-06-20 | Expenditure | Anthony Natale | $50 |
| 2012-06-19 | Expenditure | Cross and Oberlie Filed as Cross & Oberlie, 916 Byrd Ave, Neenah, WI 54956 | $446 |
| 2012-06-18 | Expenditure | US POSTAL SERVICE | $72 |
| 2012-06-15 | Expenditure | CATHY FOGARTY | $50 |
| 2012-06-15 | Expenditure | Tami Leva | $40 |
| 2012-06-15 | Expenditure | GINA M PICARD | $40 |
| 2012-06-15 | Expenditure | LANCE MANTIA | $25 |
| 2012-06-09 | Expenditure | Special Signal Fire Association | $200 |
| 2012-06-09 | Expenditure | Rhode Island Black Heritage Society | $60 |
| 2012-05-21 | Expenditure | US POSTAL SERVICE | $90 |
| 2012-05-17 | Expenditure | MANTON HEIGHTS SAFETY | $70 |
| 2012-05-12 | Expenditure | RAY DETTORE | $45 |
| 2012-05-10 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, 208 LAUREL HILL AVE, PROVIDENCE, RI | $156 |
| 2012-04-30 | Expenditure | FRUIT HILL DAYCARE FOR ELDERLY | $25 |
| 2012-04-29 | Expenditure | St Mary's Home | $50 |
| 2012-04-04 | Expenditure | NCIK NARDUCCI | $50 |
| 2012-04-02 | Expenditure | SO STREET CAFE | $276 |
| 2012-04-01 | Expenditure | Black & Latino Caucus Filed as BLACK AND LATINO CAUCUS, 310 CRANSTON STREET, PROVIDENCE, RI 02907 | $50 |
| 2012-03-27 | Expenditure | Terrence Hassett | $50 |
| 2012-03-25 | Expenditure | Wilbur Jennings | $25 |
| 2012-03-24 | Expenditure | ST. THOMAS KNIGHTS OF COLUMBUS | $40 |
| 2012-03-20 | Expenditure | John Carnevale | $75 |