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Who pays into CHARLES P. SHOEMAKER, 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 |
|---|---|---|---|---|
| 2012-10-24 | Expenditure | Money out | Withheld | $50 |
| 2012-10-15 | Expenditure | Money out | The Daily News | $164 |
| 2012-10-02 | Expenditure | Money out | Withheld | $75 |
| 2012-09-24 | Expenditure | Money out | Withheld | $25 |
| 2012-09-24 | Loan to committee | Money in | Charles Shoemaker | $150 |
| 2012-09-16 | Expenditure | Money out | Withheld | $50 |
| 2012-09-04 | Expenditure | Money out | Withheld | $75 |
| 2012-06-11 | Expenditure | Money out | Withheld | $75 |
| 2012-06-11 | Expenditure | Money out | Withheld | $75 |
| 2011-12-15 | Expenditure | Money out | Withheld | $25 |
| 2011-11-14 | Expenditure | Money out | Withheld | $30 |
| 2011-03-31 | Expenditure | Money out | Withheld | $50 |
| 2010-10-29 | Expenditure | Money out | letsbuild pell | $50 |
| 2010-10-25 | Expenditure | Money out | The Daily News | $660 |
| 2010-10-21 | Expenditure | Money out | Naomi Neville for City Council | $25 |
| 2010-10-15 | Contribution | Money in | Lyn Comfort | $200 |
| 2010-10-08 | Expenditure | Money out | Withheld | $360 |
| 2010-10-08 | Expenditure | Money out | Withheld | -$360 |
| 2010-10-08 | Expenditure | Money out | Withheld | $360 |
| 2010-09-27 | Vendor repayment | Money out | Us Postal | $44 |
| 2010-09-27 | Vendor repayment | Money out | Staples | $120 |
| 2010-08-13 | Expenditure | Money out | Jean Marie Napolitano | $25 |
| 2010-06-07 | Expenditure | Money out | Withheld | $100 |
| 2009-10-26 | Expenditure | Money out | democrtic party of Newport | $50 |
| 2009-06-16 | Expenditure | Money out | Roberts For Lt. Governor Filed as Roberts for Governor | $100 |
| 2008-12-30 | Expenditure | Money out | Withheld | $50 |
| 2008-12-28 | Expenditure | Money out | Withheld | $200 |
| 2008-12-28 | Expenditure | Money out | Withheld | $50 |
| 2008-11-06 | Vendor repayment | Money out | Bridge Liquors | $100 |
| 2008-11-06 | Vendor repayment | Money out | Office Depot | $166 |
| 2008-11-04 | Contribution | Money in | NEWPORTERS FOR EDUCATIONAL EXCELLENCE | $855 |
| 2008-11-03 | Expenditure | Money out | Withheld | $120 |
| 2008-10-31 | Expenditure | Money out | Withheld | $200 |
| 2008-10-30 | Contribution | Money in | Peg Comfort | $200 |
| 2008-10-25 | Vendor repayment | Money out | CVS | $22 |
| 2008-10-25 | Vendor repayment | Money out | Office Depot | $107 |
| 2008-10-25 | Vendor repayment | Money out | Waters Edge Flower | $273 |
| 2008-10-25 | Vendor repayment | Money out | USPS | $42 |
| 2008-10-25 | Vendor repayment | Money out | One Stop | $3 |
| 2008-10-25 | Vendor repayment | Money out | WADK | $504 |
| 2008-10-25 | Vendor repayment | Money out | Office Depot | $19 |
| 2008-10-24 | Expenditure | Money out | The Daily News | $1.6k |
| 2008-10-09 | Expenditure | Money out | Newporters for Edicational Excellence | $200 |
| 2008-09-26 | Vendor repayment | Money out | Us Post Office | $84 |
| 2008-09-25 | Expenditure | Money out | Withheld | $225 |
| 2008-09-25 | Vendor repayment | Money out | Pdq Priniting | $134 |
| 2008-09-25 | Vendor repayment | Money out | Ross Industries Filed as Ross Industries Inc. | $562 |
| 2008-09-25 | Vendor repayment | Money out | Pdq Priniting | $116 |
| 2008-09-01 | Contribution | Money in | Peter Gonzalves | $200 |
| 2008-08-26 | Contribution | Money in | David Ray | $200 |