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Who pays into Davian Sanchez, 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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2011-02-24 | Loan repayment | Money out | Davian Sanchez | $132 |
| 2011-02-24 | Loan repayment | Money in | Davian Sanchez | -$135 |
| 2011-02-24 | Loan repayment | Money in | Davian Sanchez | -$150 |
| 2011-02-24 | Loan repayment | Money in | Davian Sanchez | -$35 |
| 2011-02-24 | Loan repayment | Money in | Davian Sanchez | -$132 |
| 2011-02-22 | Loan repayment | Money out | Davian Sanchez | $200 |
| 2011-02-22 | Loan repayment | Money out | Davian Sanchez | $200 |
| 2011-02-22 | Loan repayment | Money in | Davian Sanchez | -$200 |
| 2011-02-22 | Loan repayment | Money in | Davian Sanchez | -$200 |
| 2011-02-18 | Contribution | Money in | PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters) | $1k |
| 2011-02-02 | Loan to committee | Money in | Davian Sanchez | $200 |
| 2010-11-04 | Loan repayment | Money out | Davian Sanchez | $231 |
| 2010-11-04 | Loan repayment | Money in | Davian Sanchez | -$231 |
| 2010-11-02 | Expenditure | Money out | Elmwood Sports Center Inc. Filed as ELMWOOD SPORTS CENTER, CRANSTON, RI | $175 |
| 2010-11-02 | Expenditure | Money out | Poder 1110 WPMZ | $312 |
| 2010-10-29 | Expenditure | Money out | Withheld | $1.1k |
| 2010-10-28 | Expenditure | Money out | US POST OFFICE Filed as U S POST OFFICE, 820 ELMWOOD AVENUE, PROVIDENCE, RI 02907 | $254 |
| 2010-10-28 | Expenditure | Money out | US POST OFFICE Filed as U S POST OFFICE, 820 ELMWOOD AVENUE, PROVIDENCE, RI 02907 | $400 |
| 2010-10-28 | Contribution | Money in | John Lombardi Filed as LOMBARDI, JOHN J, 225 BROADWAY, PROVIDENCE, RI 02903 | $200 |
| 2010-10-28 | Contribution | Money in | John Lombardi Filed as LOMBARDI, JOHN J, 225 BROADWAY, PROVIDENCE, RI 02903 | $200 |
| 2010-10-28 | Contribution | Money in | PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters) | $500 |
| 2010-10-28 | Contribution | Money in | Michael Solomon | $200 |
| 2010-10-28 | Contribution | Money in | Darrell Lee Filed as LEE, DARRELL A, 2 SANDY POINT ROAD, BARRINGTON, RI 02806 | $200 |
| 2010-10-26 | Contribution | Money in | William O'Gara Jr. Filed as OGARA JR, WILLIAM E, 55 POND STREET, REHOBOTH, MA 02769 | $250 |
| 2010-10-26 | Loan to committee | Money in | Davian Sanchez | $332 |
| 2010-10-25 | Expenditure | Money out | Withheld | $400 |
| 2010-10-16 | Expenditure | Money out | BORIS GRAPHIXS | $1.3k |
| 2010-10-16 | Expenditure | Money out | Extreme Marketing & Graphics | $100 |
| 2010-10-13 | Contribution | Money in | Ronald Ganiglizi Filed as GANIGLIZI, RONALD J, 105 PENNSYLVANIA AVENUE, WARWICK, RI 02888 | $200 |
| 2010-10-13 | Contribution | Money in | Carol Palombo | $200 |
| 2010-10-05 | Loan to committee | Money in | Davian Sanchez | $266 |
| 2010-10-04 | Expenditure | Money out | Withheld | $500 |
| 2010-10-04 | Expenditure | Money out | Elmwood Sports Center Inc. Filed as ELMWOOD SPORTS CENTER, CRANSTON, RI | $175 |
| 2010-09-29 | Contribution | Money in | PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters) | $500 |
| 2010-09-28 | Expenditure | Money out | Citizens Bank | $111 |
| 2010-09-18 | Loan to committee | Money in | Davian Sanchez | $150 |
| 2010-09-13 | Expenditure | Money out | Poder 1110 WPMZ | $585 |
| 2010-09-09 | Expenditure | Money out | Citizens Bank | $111 |
| 2010-09-08 | Expenditure | Money out | Citizens Bank | $110 |
| 2010-09-06 | Expenditure | Money out | Withheld | $229 |
| 2010-08-14 | Expenditure | Money out | Kohl's Filed as KOHLS, SEEKONK, MA 02771 | $20 |
| 2010-08-14 | Expenditure | Money out | Sam's Club | $127 |
| 2010-08-13 | Expenditure | Money out | X-TREME MARKETING & GRAPHICS Filed as XTREME MARKETING & GRAPHICS, 1365 BROAD STREET, PROVIDENCE, RI 02905 | $1.6k |
| 2010-08-13 | Expenditure | Money out | T-Mobile | $160 |
| 2010-08-12 | Expenditure | Money out | CHILLIS | $72 |
| 2010-08-11 | Expenditure | Money out | SHELL GAS STATION | $20 |
| 2010-08-08 | Expenditure | Money out | GUISQUEYA IN ACTION | $25 |
| 2010-08-06 | Expenditure | Money out | DOLLAR TREE STORE INC | $12 |
| 2010-08-05 | Expenditure | Money out | Shaws Filed as SHAW'S | $26 |
| 2010-08-03 | Expenditure | Money out | Quiznos | $16 |