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Who pays into WILBUR W JENNINGS JR, 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: $72k across 301 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-06-30 | Expenditure | Withheld | $1.8k |
| 2002-08-12 | Expenditure | Withheld | $3.9k |
| 2002-09-02 | Expenditure | Withheld | $284 |
| 2002-10-07 | Expenditure | Withheld | $655 |
| 2002-10-07 | Loan repayment | Wilbur Jennings | $1.4k |
| 2008-07-08 | Expenditure | Atlantic Flag and Banner Filed as ATLANTIC FLAG & BANNER, 694 NO BROADWAY, EAST PROVIDENCE, RI 02914 | $124 |
| 2008-07-10 | Expenditure | SAM'S CLUB #1403 | $123 |
| 2008-07-13 | Expenditure | BACK ROAD GRILLE | $44 |
| 2008-07-17 | Expenditure | USPS | $250 |
| 2008-07-17 | Expenditure | BJ's | $51 |
| 2008-07-17 | Expenditure | CVS | $16 |
| 2008-07-17 | Expenditure | MY CAMPAIGN STORE | $1.5k |
| 2008-07-17 | Expenditure | Walgreens | $11 |
| 2008-07-21 | Expenditure | OLNEYVILLE NY SYSTEM | $11 |
| 2008-07-22 | Expenditure | BJ's | $104 |
| 2008-07-25 | Expenditure | REST DEPOT | $45 |
| 2008-07-25 | Expenditure | REYES MARKET | $23 |
| 2008-07-26 | Expenditure | 1149 Restaurant | $76 |
| 2008-07-26 | Expenditure | Verizon | $150 |
| 2008-07-26 | Expenditure | Wilbur Jennings | $450 |
| 2008-07-28 | Expenditure | Mercury Tec | $95 |
| 2008-07-29 | Expenditure | OLNEYVILLE NY SYSTEM | $10 |
| 2008-07-30 | Expenditure | Office Max | $94 |
| 2008-07-30 | Expenditure | STOP AND SHOP #714 | $54 |
| 2008-07-31 | Expenditure | BJ's | $94 |
| 2008-08-01 | Expenditure | KFC | $62 |
| 2008-08-01 | Expenditure | Staples | $36 |
| 2008-08-01 | Expenditure | Staples | $81 |
| 2008-08-04 | Expenditure | RADIO SHACK STORE | $24 |
| 2008-08-06 | Expenditure | Circuit City | $38 |
| 2008-08-06 | Expenditure | Job Lot | $25 |
| 2008-08-09 | Expenditure | CATHAY CATHAY | $25 |
| 2008-08-10 | Expenditure | BJ's | $316 |
| 2008-08-12 | Expenditure | BOB STORES #07 | $45 |
| 2008-08-19 | Expenditure | OLNEYVILLE NY SYSTEM | $53 |
| 2008-08-28 | Expenditure | Verizon Wireless | $214 |
| 2008-08-30 | Expenditure | BURKER KING | $5 |
| 2008-09-06 | Expenditure | LONGHORN STEAKHOUSE | $158 |
| 2008-09-09 | Expenditure | tropical liquors | $395 |
| 2008-09-09 | Expenditure | KFC | $157 |
| 2008-09-09 | Expenditure | BJ's | $145 |
| 2008-09-30 | Expenditure | Verizon Wireless | $185 |
| 2010-08-11 | Expenditure | JOSE BAPTISTA | $150 |
| 2010-08-16 | Expenditure | Withheld | $93 |
| 2010-08-17 | Expenditure | JC PENNEY Filed as J C PENNEY, WARWICK, RI | $109 |
| 2010-08-19 | Expenditure | SAM'S CLUB #1403 | $157 |
| 2010-09-12 | Expenditure | Withheld | $202 |
| 2010-09-14 | Expenditure | Kentucky Fried Chicken | $203 |
| 2010-09-30 | Expenditure | Regine Printing | $149 |
| 2010-10-05 | Expenditure | DPC SIGNS | $393 |