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Who pays into EXETER DEMOCRATIC TOWN COMMITTEE, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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: $77.4k across 297 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-09-01 | Expenditure | Two Bolt Filed as Twobolt, 1110 Central Ave, Pawtucket, RI 02861 | $459 |
| 2014-09-01 | Contribution | CALVIN A ELLIS | $154 |
| 2014-08-26 | Contribution | LAWRENCE M VALENCIA | $250 |
| 2014-07-02 | Expenditure | Calvin Ellis | $118 |
| 2014-07-02 | Contribution | CATHERINE COOL RUMSEY | $250 |
| 2014-05-17 | Expenditure | CORNERSTONE PUB | $430 |
| 2014-03-01 | Expenditure | Withheld | $84 |
| 2014-02-01 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Ave, Providence, RI 02909 | $305 |
| 2013-12-09 | Expenditure | Postmaster | $276 |
| 2013-12-07 | Expenditure | Homestead Restaurant | $420 |
| 2013-12-06 | Expenditure | Postmaster | $322 |
| 2013-11-27 | Expenditure | Two Bolt Filed as Twobolt, 1110 Central Ave, Pawtucket, RI 02861 | $647 |
| 2013-11-22 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Ave, Providence, RI 02909 | $723 |
| 2013-11-20 | Expenditure | Withheld | $100 |
| 2013-11-19 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Ave, Providence, RI 02909 | $294 |
| 2013-11-19 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Ave, Providence, RI 02909 | $647 |
| 2013-11-15 | Expenditure | Fleming & Associates | $500 |
| 2013-11-12 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Ave, Providence, RI 02909 | $708 |
| 2013-11-01 | Expenditure | CORNERSTONE PUB | $780 |
| 2013-10-18 | Contribution | M. Teresa Paiva-Weed | $100 |
| 2013-10-09 | Expenditure | Spectra Graphics | $133 |
| 2013-10-09 | Expenditure | TOWN OF EXETER | $130 |
| 2013-05-30 | Expenditure | Withheld | $50 |
| 2013-02-19 | Expenditure | USPS | $44 |
| 2012-11-06 | Contribution | PETER V LACOUTURE | $149 |
| 2012-11-01 | Contribution | LYNN MARIE HAWKINS | $149 |
| 2012-11-01 | Contribution | ROBERT E JOHNSON | $149 |
| 2012-11-01 | Contribution | WILLIAM P MONAHAN | $149 |
| 2012-11-01 | Contribution | CALVIN A ELLIS | $149 |
| 2012-10-31 | Contribution | MARIA LAWLER | $149 |
| 2012-10-31 | Contribution | ARLENE B HICKS | $149 |
| 2012-10-25 | Expenditure | USPS | $45 |
| 2012-10-22 | Expenditure | Homestead Restaurant | $715 |
| 2012-10-19 | Expenditure | Spectra Graphics | $1.3k |
| 2012-04-02 | Expenditure | Withheld | $100 |
| 2012-02-04 | Expenditure | Withheld | $550 |
| 2012-02-03 | Expenditure | Withheld | $44 |
| 2011-07-27 | Expenditure | Withheld | $17 |
| 2011-05-05 | Expenditure | Withheld | $8 |
| 2011-04-06 | Expenditure | Withheld | $8 |
| 2011-03-24 | Expenditure | Withheld | $100 |
| 2011-03-22 | Expenditure | Withheld | $55 |
| 2011-03-04 | Expenditure | Withheld | $8 |
| 2011-02-28 | Expenditure | Withheld | $250 |
| 2011-02-04 | Expenditure | Withheld | $8 |
| 2011-01-06 | Expenditure | Withheld | $8 |
| 2010-12-31 | Contribution | WILLIAM P MONAHAN | $250 |
| 2010-12-06 | Expenditure | Withheld | $5 |
| 2010-11-09 | Contribution | MARIA LAWLER | $250 |
| 2010-11-08 | Contribution | PETER V LACOUTURE | $250 |