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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 |
|---|---|---|---|
| 2010-05-07 | Expenditure | Cross and Oberlie Filed as Cross & Oberlie, 916 Byrd Ave, Neenah, WI 54956 | $818 |
| 2010-05-12 | Expenditure | Cross and Oberlie Filed as Cross & Oberlie, 916 Byrd Ave, Neenah, WI 54956 | $165 |
| 2010-05-24 | Expenditure | Rubber Stamp Champ | $15 |
| 2010-05-27 | Expenditure | FOLEY PRINTING | $86 |
| 2010-05-29 | Expenditure | Staples | $11 |
| 2010-05-31 | Expenditure | Postmaster | $87 |
| 2010-06-04 | Expenditure | Cross and Oberlie Filed as Cross & Oberlie, 916 Byrd Ave, Neenah, WI 54956 | $354 |
| 2010-06-07 | Expenditure | FOLEY PRINTING | $32 |
| 2010-06-11 | Expenditure | RI CREDIT UNION | $12 |
| 2010-06-11 | Expenditure | Sweet Lumber | $11 |
| 2010-06-14 | Expenditure | Advantage Specialties | $281 |
| 2010-06-16 | Expenditure | Corp Brothers, Inc. | $72 |
| 2010-06-16 | Expenditure | SANDBAGGERS | $600 |
| 2010-06-18 | Expenditure | Lamar | $950 |
| 2010-06-21 | Expenditure | Cross and Oberlie Filed as Cross & Oberlie, 916 Byrd Ave, Neenah, WI 54956 | $108 |
| 2010-06-26 | Expenditure | St. Thomas Church | $30 |
| 2010-06-30 | Loan repayment | Raymond A Hull | $354 |
| 2010-07-02 | Expenditure | Hopkins Press | $990 |
| 2010-07-08 | Expenditure | LYMANSVILLE VFW POST | $175 |
| 2010-07-09 | Expenditure | RI CREDIT UNION | $12 |
| 2010-07-18 | Expenditure | Hopkins Press | $54 |
| 2010-07-21 | Expenditure | Hopkins Press | $80 |
| 2010-07-29 | Expenditure | Hopkins Press | $54 |
| 2010-08-03 | Expenditure | Lancellotta's Filed as LANCELLO TTA'S, 1113 CHARLES ST, N. PROVIDENCE, RI 02904 | $243 |
| 2010-08-12 | Expenditure | Scanlon Design | $1.2k |
| 2010-08-13 | Expenditure | Advantage Specialties | $574 |
| 2010-08-16 | Expenditure | Withheld | $55 |
| 2010-08-18 | Expenditure | PROMAIL ETC Filed as PRO MAIL ETC, 100 HOUGHTON ST, PROVIDENCE, RI 02904 | $1.9k |
| 2010-08-18 | Expenditure | KATHI GEMMA | $1.4k |
| 2010-08-27 | Expenditure | Alphagraphics Filed as ALPHA GRAPHICS, 20 WESTMINSTER ST, PROVIDENCE, RI 02903 | $18 |
| 2010-08-30 | Expenditure | PROMAIL ETC Filed as PRO MAIL ETC, 100 HOUGHTON ST, PROVIDENCE, RI 02904 | $1.9k |
| 2010-09-02 | Expenditure | PROMAIL ETC Filed as PRO MAIL ETC, 100 HOUGHTON ST, PROVIDENCE, RI 02904 | $797 |
| 2010-09-02 | Expenditure | Lancellotta's Filed as LANCELLO TTA'S, 1113 CHARLES ST, N. PROVIDENCE, RI 02904 | $162 |
| 2010-09-02 | Expenditure | Balloons Over RI, Inc | $635 |
| 2010-09-07 | Expenditure | PROMAIL ETC Filed as PRO MAIL ETC, 100 HOUGHTON ST, PROVIDENCE, RI 02904 | $1.8k |
| 2010-09-08 | Expenditure | Hopkins Press | $730 |
| 2010-09-08 | Expenditure | PROMAIL ETC Filed as PRO MAIL ETC, 100 HOUGHTON ST, PROVIDENCE, RI 02904 | $2.1k |
| 2010-09-10 | Expenditure | Scanlon Design | $3.8k |
| 2010-09-11 | Expenditure | Hopkins Press | $96 |
| 2010-09-17 | Expenditure | KATHI GEMMA | $600 |
| 2010-09-17 | Expenditure | Corp Brothers, Inc. | $16 |
| 2010-09-20 | Expenditure | RI CREDIT UNION | $117 |
| 2010-09-28 | Expenditure | J.B. Foley Printing Co. Filed as J B FOLEY PRINTING, 1469 BROAD STREET, PROVIDENCE, RI 02905 | $102 |
| 2010-10-07 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, 24 CORLISS STREET, PROVIDENCE, RI 02904 | $44 |
| 2010-10-12 | Expenditure | Hopkins Press | $80 |
| 2010-10-13 | Expenditure | SANDBAGGERS | $400 |
| 2010-10-30 | Expenditure | Withheld | $150 |
| 2010-11-05 | Expenditure | PROMAIL ETC Filed as PRO MAIL ETC, 100 HOUGHTON ST, PROVIDENCE, RI 02904 | $1.3k |
| 2010-11-05 | Expenditure | Scanlon Design | $893 |
| 2010-11-11 | Expenditure | KATHI GEMMA | $650 |