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Campaign committee of Mary Ann Shallcross Smith
Go to Mary Ann Shallcross Smith's pageWho pays into MARY ANN SHALLCROSS SMITH, 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: $141.2k put in by the candidate, -$47.9k paid back. Mary Ann Shallcross Smith'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: $251.8k across 370 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-09-07 | Expenditure | Rebecca Compton | $200 |
| 2018-08-20 | Expenditure | USPS | $501 |
| 2018-08-20 | Expenditure | Regine Printing | $353 |
| 2013-09-25 | Loan repayment | Mary Ann Shallcross | $5k |
| 2013-06-05 | Expenditure | W.B. Mason | $289 |
| 2013-05-30 | Expenditure | Bank RI Filed as BankRI, PO Box 9488, Providence, RI 02940 | $9 |
| 2013-04-30 | Expenditure | Bank RI Filed as BankRI, PO Box 9488, Providence, RI 02940 | $9 |
| 2013-03-29 | Expenditure | Bank RI Filed as BankRI, PO Box 9488, Providence, RI 02940 | $9 |
| 2013-02-28 | Expenditure | Bank RI Filed as BankRI, PO Box 9488, Providence, RI 02940 | $9 |
| 2013-01-30 | Expenditure | Rianna Alves | $287 |
| 2013-01-15 | Expenditure | AAA Financial | $540 |
| 2013-01-10 | Expenditure | Transfirst LLC | $12 |
| 2012-12-11 | Expenditure | American Express | $8 |
| 2012-12-10 | Expenditure | Transfirst LLC | $15 |
| 2012-12-05 | Expenditure | AAA Financial | $4.5k |
| 2012-12-04 | Expenditure | BJ'S WHOLESALE CLUB | $345 |
| 2012-12-04 | Expenditure | American Express | $150 |
| 2012-12-04 | Expenditure | Transfirst LLC | $59 |
| 2012-11-10 | Expenditure | Transfirst LLC | $85 |
| 2012-11-10 | Expenditure | American Express | $8 |
| 2012-11-05 | Expenditure | Click & Pledge | $0 |
| 2012-11-05 | Expenditure | AgileQR, Inc. | $200 |
| 2012-10-31 | Expenditure | ProMail Filed as PRO MAIL, 100 HOUGHTON STREET, PROVIDENCE, RI 02904 | $3.5k |
| 2012-10-25 | Expenditure | ELEVEN LTD LLC Filed as Eleven Limited, LLC, 52 Valley St., Suite 105, Providence, RI 02909 | $100 |
| 2012-10-23 | Expenditure | ProMail Filed as PRO MAIL, 100 HOUGHTON STREET, PROVIDENCE, RI 02904 | $2.3k |
| 2012-10-22 | Expenditure | AAA Financial | $1.6k |
| 2012-10-11 | Expenditure | Paul St. Germain | $1.2k |
| 2012-10-10 | Expenditure | AgileQR, Inc. | $200 |
| 2012-10-10 | Expenditure | AAA Financial | $244 |
| 2012-10-10 | Expenditure | American Express | $2 |
| 2012-09-28 | Expenditure | ProMail Filed as PRO MAIL, 100 HOUGHTON STREET, PROVIDENCE, RI 02904 | $1.6k |
| 2012-09-26 | Expenditure | ELEVEN LTD LLC Filed as Eleven Limited, LLC, 11 Preserved Arnold Ct., Lincoln, RI 02865 | $100 |
| 2012-09-24 | Expenditure | Withheld | $25 |
| 2012-09-24 | Expenditure | Overtime Bar & Grille | $1k |
| 2012-09-21 | Expenditure | D Signs | $100 |
| 2012-09-10 | Expenditure | Click & Pledge | $38 |
| 2012-09-07 | Expenditure | AgileQR, Inc. | $200 |
| 2012-08-30 | Expenditure | ELEVEN LTD LLC Filed as Eleven Limited, LLC, 11 Preserved Arnold Ct., Lincoln, RI 02865 | $100 |
| 2012-08-23 | Expenditure | Park Printers Inc Filed as PARK PRINTERS, 496 POWER RD, PAWTUCKET, RI 02860 | $257 |
| 2012-08-21 | Expenditure | AgileQR, Inc. | $600 |
| 2012-08-20 | Expenditure | AAA Financial | $135 |
| 2012-08-16 | Expenditure | Paul St. Germain | $1.2k |
| 2012-08-10 | Expenditure | Click & Pledge | $1 |
| 2012-08-01 | Expenditure | ELEVEN LTD LLC Filed as Eleven Limited, LLC, 11 Preserved Arnold Ct., Lincoln, RI 02865 | $100 |
| 2012-07-26 | Expenditure | AAA Financial | $466 |
| 2012-07-22 | Expenditure | Click & Pledge | $0 |
| 2012-07-09 | Expenditure | ELEVEN LTD LLC Filed as Eleven Limited, LLC, 11 Preserved Arnold Ct., Lincoln, RI 02865 | $100 |
| 2012-06-25 | Expenditure | ELEVEN LTD LLC Filed as Eleven Limited, LLC, 11 Preserved Arnold Ct., Lincoln, RI 02865 | $70 |
| 2012-06-22 | Expenditure | Pawtucket Fireworks Committee Filed as The Pawtucket Fireworks Committee, PO Box 1161, Pawtucket, RI 02862 | $50 |
| 2012-06-08 | Expenditure | ELEVEN LTD LLC Filed as Eleven Limited, LLC, 11 Preserved Arnold Ct., Lincoln, RI 02865 | $300 |