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Who pays into LINCOLN D CHAFEE, 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: $3.3M across 1,794 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-04-13 | Expenditure | James Derentis Filed as James V Derentis, 102 Waterman Street, Providence, RI 02906 | $7k |
| 2009-04-13 | Expenditure | James Derentis Filed as James V Derentis, 102 Waterman Street, Providence, RI 02906 | $72 |
| 2009-04-13 | Expenditure | Roger Williams Park Casino | $50 |
| 2009-04-13 | Expenditure | Verizon | $200 |
| 2009-04-13 | Expenditure | Pinpoint Studios | $1.2k |
| 2009-04-27 | Expenditure | Roger Williams Park Casino | $500 |
| 2009-04-27 | Expenditure | Roger Williams Park Casino | $700 |
| 2009-04-27 | Expenditure | Pinpoint Studios | $150 |
| 2009-04-30 | Expenditure | Paypal | $12 |
| 2009-05-04 | Expenditure | US POST OFFICE | $82 |
| 2009-05-05 | Expenditure | GUY ABELSON CATERING | $3k |
| 2009-05-05 | Expenditure | COGENS PRINTING SERVICES | $1.4k |
| 2009-05-14 | Expenditure | ALLEGRA PRINTING | $37 |
| 2009-05-14 | Expenditure | COGENS PRINTING SERVICES | $519 |
| 2009-05-17 | Expenditure | ALLEGRA PRINTING | $61 |
| 2009-05-27 | Expenditure | Verizon | $40 |
| 2009-05-31 | Expenditure | Paypal | $108 |
| 2009-06-01 | Expenditure | Media Mezcla LLC | $6.3k |
| 2009-06-02 | Expenditure | ALLEGRA PRINTING | $6 |
| 2009-06-03 | Expenditure | James Derentis Filed as James V Derentis, 102 Waterman Street, Providence, RI 02906 | $7k |
| 2009-06-03 | Expenditure | COGENS PRINTING SERVICES | $294 |
| 2009-06-03 | Expenditure | US POST OFFICE | $158 |
| 2009-06-05 | Expenditure | CAMPAIGN FINANCE OFFICERS LLC | $1k |
| 2009-06-08 | Expenditure | James Derentis Filed as James V Derentis, 102 Waterman Street, Providence, RI 02906 | $1.2k |
| 2009-06-08 | Expenditure | James Derentis Filed as James V Derentis, 102 Waterman Street, Providence, RI 02906 | -$1.2k |
| 2009-06-08 | Expenditure | James Derentis Filed as James V Derentis, 102 Waterman Street, Providence, RI 02906 | $1.2k |
| 2009-06-08 | Expenditure | James Derentis Filed as James V Derentis, 102 Waterman Street, Providence, RI 02906 | -$1.2k |
| 2009-06-08 | Expenditure | James Derentis Filed as James V Derentis, 102 Waterman Street, Providence, RI 02906 | -$1.2k |
| 2009-06-08 | Expenditure | James Derentis Filed as James V Derentis, 102 Waterman Street, Providence, RI 02906 | $1.2k |
| 2009-06-08 | Expenditure | James Derentis Filed as James V Derentis, 102 Waterman Street, Providence, RI 02906 | -$1.2k |
| 2009-06-08 | Expenditure | James Derentis Filed as James V Derentis, 102 Waterman Street, Providence, RI 02906 | -$1.2k |
| 2009-06-10 | Expenditure | Alexander Oberg | $10 |
| 2009-06-10 | Expenditure | COGENS PRINTING SERVICES | $289 |
| 2009-06-17 | Expenditure | GUY ABELSON CATERING | $6.2k |
| 2009-06-17 | Expenditure | Economy Movers | $333 |
| 2009-06-19 | Expenditure | Vonage, Inc. Filed as Vonage, 23 Main Street, Holmdel, NJ 07733 | $61 |
| 2009-06-22 | Expenditure | Verizon | $42 |
| 2009-06-26 | Expenditure | Cara McAllister | $57 |
| 2009-06-30 | Expenditure | Paypal | $117 |
| 2009-07-01 | Expenditure | James Derentis Filed as James V DeRentis, 102 Waterman Street, Providence, RI 02906 | $9k |
| 2009-07-01 | Expenditure | North American Industries | $1k |
| 2009-07-01 | Expenditure | Cara McAllister | $1k |
| 2009-07-01 | Expenditure | James Derentis Filed as James V DeRentis, 102 Waterman Street, Providence, RI 02906 | $7k |
| 2009-07-03 | Expenditure | Authnet Gateway | $153 |
| 2009-07-09 | Expenditure | CAMPAIGN FINANCE OFFICERS LLC | $1k |
| 2009-07-09 | Expenditure | COGENS PRINTING SERVICES | $824 |
| 2009-07-09 | Expenditure | CAMPAIGN FINANCE OFFICERS LLC | $1.2k |
| 2009-07-09 | Expenditure | James Derentis Filed as James V DeRentis, 102 Waterman Street, Providence, RI 02906 | $542 |
| 2009-07-15 | Expenditure | US POST OFFICE | $554 |
| 2009-07-15 | Expenditure | Media Mezcla LLC | $134 |