Loading record
Loading record
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 |
|---|---|---|---|
| 2008-07-02 | Expenditure | Clark American/ Bank RI | $32 |
| 2008-07-16 | Expenditure | Bank RI | $18 |
| 2008-07-20 | Expenditure | Stop and Shop Filed as Stop & Shop, Mineral Spring Ave, North Providence, RI | $144 |
| 2008-08-05 | Expenditure | Regine Printing | $1.1k |
| 2008-08-08 | Expenditure | Paul St. Germain | $975 |
| 2008-08-18 | Expenditure | Withheld | $658 |
| 2008-08-22 | Expenditure | Coast to Coast Promotions | $250 |
| 2008-08-28 | Expenditure | Coast to Coast Promotions | $250 |
| 2008-08-29 | Expenditure | Bank RI | $62 |
| 2008-09-08 | Expenditure | Paul St. Germain | $975 |
| 2008-10-07 | Expenditure | Paul St. Germain | $975 |
| 2008-10-07 | Expenditure | Cross and Oberlie | $104 |
| 2008-10-07 | Expenditure | THE LODGE RESTAURANT | $806 |
| 2008-10-07 | Expenditure | Withheld | $395 |
| 2008-10-22 | Expenditure | Regine Printing | $200 |
| 2008-10-30 | Expenditure | Regine Printing | $1.3k |
| 2008-11-06 | Expenditure | Paul St. Germain | $800 |
| 2008-11-06 | Expenditure | Withheld | $150 |
| 2008-11-07 | Expenditure | Woonsocket Call | $128 |
| 2008-11-07 | Expenditure | Woonsocket Call | $169 |
| 2008-11-07 | Expenditure | Valley Breesze | $654 |
| 2008-11-07 | Expenditure | BJ Wholesale Food | $459 |
| 2008-11-07 | Expenditure | USPS | $270 |
| 2008-11-07 | Expenditure | Staples | $115 |
| 2008-11-07 | Expenditure | Office Max | $109 |
| 2008-11-07 | Expenditure | Withheld | $725 |
| 2008-11-12 | Expenditure | Withheld | $774 |
| 2008-11-26 | Expenditure | Regine Printing | $921 |
| 2008-12-05 | Expenditure | Park Printers Inc Filed as PARK PRINTERS, 496 POWER RD, PAWTUCKET, RI 02860 | $91 |
| 2008-12-08 | Expenditure | ProMail Filed as PRO MAIL, 100 HOUGHTON STREET, PROVIDENCE, RI 02904 | $2.6k |
| 2008-12-08 | Expenditure | SUITE 600 | $131 |
| 2008-12-08 | Expenditure | Woonsocket Call | $128 |
| 2008-12-08 | Expenditure | Withheld | $75 |
| 2008-12-16 | Expenditure | Bank RI | $18 |
| 2009-01-18 | Expenditure | Bank RI | $18 |
| 2009-05-06 | Expenditure | Paul St. Germain | $400 |
| 2009-06-17 | Expenditure | SOUTH STREET CAFE | $225 |
| 2009-07-17 | Expenditure | AAA Financial | $325 |
| 2009-07-21 | Expenditure | Regine Printing | $140 |
| 2009-07-24 | Expenditure | Rotary of Cumberland-Lincoln | $50 |
| 2009-07-30 | Expenditure | LINCOLN LITTLE LEAGUE | $100 |
| 2009-08-18 | Expenditure | AAA Financial | $2 |
| 2009-08-31 | Expenditure | Bank RI Filed as BankRI, PO Box 9488, Providence, RI 02940 | $11 |
| 2009-09-30 | Expenditure | Bank RI Filed as BankRI, PO Box 9488, Providence, RI 02940 | $11 |
| 2009-10-05 | Expenditure | Regine Printing | $357 |
| 2009-10-16 | Expenditure | Lincoln High School Scholarship Fund | $50 |
| 2009-10-19 | Expenditure | Habitat for Humanity - Pawtucket, RI | $50 |
| 2009-11-25 | Expenditure | AAA Financial | $1.4k |
| 2009-11-25 | Expenditure | Paul St. Germain | $1k |
| 2009-12-17 | Expenditure | Pawtucket Fireworks Committee Filed as The Pawtucket Fireworks Committee, PO Box 1161, Pawtucket, RI 02862 | $25 |