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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 |
|---|---|---|---|
| 2015-01-16 | Loan repayment | LINCOLN CHAFEE | $165.1k |
| 2015-01-16 | Expenditure | RI Division of Taxation | $31 |
| 2015-01-08 | Expenditure | Internal Revenue Service | $177 |
| 2014-03-02 | Expenditure | Google Services | $4 |
| 2014-02-07 | Expenditure | Internal Revenue Service | $223 |
| 2014-02-03 | Expenditure | Google Services | $5 |
| 2014-01-16 | Expenditure | Staples | $20 |
| 2014-01-16 | Expenditure | RI Division of Taxation | $40 |
| 2014-01-03 | Expenditure | Google Services | $5 |
| 2013-12-30 | Expenditure | Left Brain Filed as Left Brain, LLC, 58 Ridgewood Road, New Bedford, MA 02745 | $100 |
| 2013-12-30 | Expenditure | Stephanie Chafee | $2.3k |
| 2013-12-10 | Expenditure | PROMAIL ETC | $2.3k |
| 2013-12-03 | Expenditure | Google Services | $5 |
| 2013-12-02 | Loan repayment | LINCOLN CHAFEE | $90k |
| 2013-12-02 | Loan repayment | LINCOLN CHAFEE | $50k |
| 2013-12-02 | Loan repayment | LINCOLN CHAFEE | $60k |
| 2013-12-02 | Expenditure | Amy Gabarra | $2.5k |
| 2013-12-02 | Expenditure | WILLIAM R FACENTE | $700 |
| 2013-12-02 | Expenditure | Airport Plaza Associates | $100 |
| 2013-11-03 | Expenditure | Google Services | $6 |
| 2013-11-01 | Expenditure | WILLIAM R FACENTE | $700 |
| 2013-11-01 | Expenditure | Amy Gabarra | $2.5k |
| 2013-10-29 | Expenditure | Staples | $16 |
| 2013-10-27 | Expenditure | Airport Plaza Associates | $100 |
| 2013-10-03 | Expenditure | Google Services | $16 |
| 2013-10-03 | Expenditure | WILLIAM R FACENTE | $700 |
| 2013-10-03 | Expenditure | Amy Gabarra | $2.5k |
| 2013-10-02 | Expenditure | Authnet Gateway | $28 |
| 2013-10-02 | Expenditure | PowerPay | $40 |
| 2013-09-30 | Expenditure | Bank RI | $20 |
| 2013-09-30 | Expenditure | Airport Plaza Associates | $100 |
| 2013-09-23 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI | $163 |
| 2013-09-23 | Expenditure | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $75 |
| 2013-09-05 | Refund | IRON WORKERS LOCAL 37 | $200 |
| 2013-09-05 | Expenditure | American Express | $8 |
| 2013-09-04 | Expenditure | PowerPay | $35 |
| 2013-09-04 | Expenditure | Authnet Gateway | $28 |
| 2013-09-03 | Expenditure | Amy Gabarra | $2.5k |
| 2013-09-03 | Expenditure | WILLIAM R FACENTE | $700 |
| 2013-09-02 | Expenditure | Google Services | $20 |
| 2013-08-27 | Expenditure | American Express | $8 |
| 2013-08-24 | Expenditure | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $75 |
| 2013-08-09 | Expenditure | Providence Performing Arts Center | $2.4k |
| 2013-08-09 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI | $583 |
| 2013-08-08 | Expenditure | Kim Kuda | $200 |
| 2013-08-05 | Expenditure | American Express | $14 |
| 2013-08-05 | Expenditure | Amy Gabarra | $2.5k |
| 2013-08-05 | Expenditure | WILLIAM R FACENTE | $700 |
| 2013-08-03 | Expenditure | Google Services | $20 |
| 2013-08-02 | Expenditure | PowerPay | $35 |