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Who pays into MICHAEL S BESTWICK, 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 |
|---|---|---|---|---|
| 2012-05-25 | Contribution | Money in | Edward Tarbox | $200 |
| 2012-05-22 | Contribution | Money in | Thomas Miozzi | $300 |
| 2012-05-16 | Expenditure | Money out | Stop and Shop Filed as STOP & SHOP, 1300 TEN ROD ROAD, NORTH KINGSTOWN, RI 02852 | $45 |
| 2012-05-08 | Contribution | Money in | Frank Ciccone | $200 |
| 2012-05-08 | Contribution | Money in | Andrew Ferland | $200 |
| 2012-05-04 | Expenditure | Money out | Stop and Shop Filed as STOP & SHOP, 1300 TEN ROD ROAD, NORTH KINGSTOWN, RI 02852 | $135 |
| 2012-05-01 | Loan to committee | Money in | Michael Bestwick Filed as BESTWICK, MICHAEL S, 59 WHISPER LANE, NORTH KINGSTOWN, RI 02852 | $250 |
| 2012-04-20 | Expenditure | Money out | 1149 Restaurant | $45 |
| 2012-04-06 | Expenditure | Money out | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $240 |
| 2012-03-31 | Expenditure | Money out | Withheld | $30 |
| 2012-03-27 | Expenditure | Money out | Frank Ciccone | $100 |
| 2012-03-20 | Expenditure | Money out | Steven Campo Filed as STEVE CAMPO, 6145 POST ROAD, NORTH KINGSTOWN, RI 02852 | $100 |
| 2011-12-31 | Expenditure | Money out | Withheld | $30 |
| 2011-10-25 | Contribution | Money in | John Pagliarini Filed as PAGLIARINI JR, JOHN, 70 LONGMEADOW DRIVE, EAST GREENWICH, RI 02818 | $100 |
| 2011-10-24 | Expenditure | Money out | Eleven Forty Nine Restaurant | $34 |
| 2011-09-30 | Expenditure | Money out | Withheld | $30 |
| 2011-06-23 | Expenditure | Money out | Eleven Forty Nine Restaurant | $38 |
| 2011-06-20 | Expenditure | Money out | Withheld | $30 |
| 2011-05-17 | Expenditure | Money out | Eleven Forty Nine Restaurant | $39 |
| 2011-03-31 | Expenditure | Money out | Withheld | $30 |
| 2011-03-22 | Expenditure | Money out | Frank Ciccone | $100 |
| 2010-12-31 | Expenditure | Money out | Withheld | $10 |
| 2010-11-15 | Expenditure | Money out | Eleven Forty Nine Restaurant | $61 |
| 2010-10-26 | Expenditure | Money out | Joshua Hawkins | $500 |
| 2010-10-26 | Expenditure | Money out | Mark Hawkins Filed as MARK L HAWKINS, 89 MINER ROAD, SAUNDERSTOWN, RI 02852 | $1k |
| 2010-10-26 | Expenditure | Money out | Julie Ferri-Dolan | $22 |
| 2010-10-20 | Expenditure | Money out | Peter Kilmartin | $250 |
| 2010-10-16 | Expenditure | Money out | Chuck Brennan | $100 |
| 2010-10-06 | Expenditure | Money out | Julie Ferri-Dolan | $44 |
| 2010-09-28 | Expenditure | Money out | Richard s Pub | $28 |
| 2010-09-28 | Expenditure | Money out | Julie Ferri-Dolan | $110 |
| 2010-09-26 | Expenditure | Money out | STEVE DETOY | $100 |
| 2010-09-22 | Expenditure | Money out | DESIGNER GRAPHICS | $583 |
| 2010-09-13 | Expenditure | Money out | Ad Ventures Publishing | $996 |
| 2010-09-05 | Expenditure | Money out | STEVEN O'BRIEN | $450 |
| 2010-09-05 | Expenditure | Money out | JOSEPH MARTINS | $400 |
| 2010-09-04 | Expenditure | Money out | BJ'S WHOLESALE CLUB | $363 |
| 2010-09-03 | Expenditure | Money out | Diffley & Daughters Filed as DIFFLEY AND DAUGHTERS, QUAKER LANE, EAST GREENWICH, RI 02818 | $125 |
| 2010-09-01 | Expenditure | Money out | David Caprio | $1k |
| 2010-08-30 | Expenditure | Money out | Bank | $3 |
| 2010-08-30 | Expenditure | Money out | MARK SCHWAGER | $50 |
| 2010-08-30 | Expenditure | Money out | Ted Jendzejec | $25 |
| 2010-08-25 | Expenditure | Money out | Peter Kilmartin | $250 |
| 2010-08-24 | Expenditure | Money out | Chuck Brennan | $100 |
| 2010-08-20 | Expenditure | Money out | Ken Carter | $300 |
| 2010-08-17 | Expenditure | Money out | EXETER POSTMASTER | $88 |
| 2010-08-09 | Expenditure | Money out | Steven Campo Filed as STEVE CAMPO, 6145 POST ROAD, NORTH KINGSTOWN, RI 02852 | $100 |
| 2010-08-09 | Expenditure | Money out | John Lombardi | $200 |
| 2010-08-09 | Expenditure | Money out | Julie Ferri-Dolan | $88 |
| 2010-08-02 | Expenditure | Money out | Julie Ferri-Dolan | $259 |