JUDITH LYNNE LINER
Total received
$1k
2 contributions
$0 across 10 refund/correction rows are excluded here (see Transactions)
Who pays into JUDITH LYNNE LINER, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PARTY$500
COVENTRY DEMOCRATIC TOWN COMMITTEE
PAC$500
COVENTRY TEACHERS ALLIANCE LOCAL 1075
BUSINESS$740
Checkmate Consulting
VENDOR$585
victorystore.com
INDIVIDUAL$420
The Reminder
BUSINESS$314
Citizens Bank
VENDOR$215
COVENTRY HIGHSCHOOL GIRL'S HOCKEY
VENDOR$214
CAFE GIANNA
VENDOR$174
HAXTON'S
INDIVIDUAL$150
Coventry Public Schools
VENDOR$132
COVENTRY POST OFFICE
VENDOR$93
Staples
VENDOR$68
Regine Printing
INDIVIDUAL$55
Lisa Tomasso
OTHER$405
13 more
JUDITH LYNNE LINER
in $1k·out $3.6k
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $1k·Money out $4.3k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2014-09-15 | Expenditure | Money out | Donna Kalunian | $25 |
| 2014-09-15 | Expenditure | Money out | KATHY PATENAUDE | $25 |
| 2014-09-15 | Expenditure | Money out | DAVID RICTCHOTTE | $25 |
| 2014-09-15 | Expenditure | Money out | Lisa Tomasso | $30 |
| 2014-09-15 | Expenditure | Money out | COU RAPTKIS | $30 |
| 2014-09-15 | Expenditure | Money out | COVENTRY HIGHSCHOOL GIRL'S HOCKEY | $215 |
| 2014-09-15 | Expenditure | Money out | COVENTRY TRACK X-COUNTRY BOOSTER | $50 |
| 2014-09-15 | Expenditure | Money out | Coventry Hockey Booster Club | $50 |
| 2014-09-15 | Expenditure | Money out | Coventry Public Schools Filed as COVENTRY HIGH SCHOOL | $50 |
| 2014-07-20 | Expenditure | Money out | Coventry Public Schools Filed as COVENTRY HIGH SCHOOL | $100 |
| 2014-06-30 | Expenditure | Money out | Citizens Bank | $314 |
| 2010-11-20 | Contribution | Money in | COVENTRY TEACHERS ALLIANCE LOCAL 1075 | $500 |
| 2010-11-02 | Expenditure | Money out | Dunkin Donuts | $4 |
| 2010-11-02 | Expenditure | Money out | Dunkin Donuts | $18 |
| 2010-11-02 | Expenditure | Money out | D'Angelos Filed as D'ANGELO'S | $31 |
| 2010-10-26 | Expenditure | Money out | Checkmate Consulting | $419 |
| 2010-10-22 | Expenditure | Money out | CRESTWOOD LIQUORS | $35 |
| 2010-10-20 | Expenditure | Money out | The Reminder | $420 |
| 2010-10-20 | Expenditure | Money out | Scott Guthrie | $50 |
| 2010-10-20 | Expenditure | Money out | Lisa Tomasso | $25 |
| 2010-10-20 | Expenditure | Money out | Ben Perra | $25 |
| 2010-10-19 | Expenditure | Money out | victorystore.com | $205 |
| 2010-10-04 | Loan repayment | Money out | Judith Liner Filed as JUDITH L LINER | $100 |
| 2010-10-04 | Loan repayment | Money out | Judith Liner Filed as JUDITH L LINER | $500 |
| 2010-10-04 | Loan repayment | Money in | Judith Liner | -$100 |
| 2010-10-04 | Loan repayment | Money in | Judith Liner | -$500 |
| 2010-10-01 | Expenditure | Money out | Checkmate Consulting | $321 |
| 2010-09-30 | Expenditure | Money out | CAFE GIANNA | $214 |
| 2010-09-30 | Expenditure | Money out | HAXTON'S | $174 |
| 2010-09-18 | Expenditure | Money out | Walgreens | $3 |
| 2010-09-14 | Expenditure | Money out | COVENTRY POST OFFICE | $132 |
| 2010-09-11 | Expenditure | Money out | Regine Printing | $68 |
| 2010-09-07 | Loan repayment | Money out | Judith Liner Filed as JUDITH L LINER | $25 |
| 2010-09-07 | Loan repayment | Money in | Judith Liner | -$25 |
| 2010-08-27 | Expenditure | Money out | victorystore.com | $381 |
| 2010-08-26 | Expenditure | Money out | Staples | $93 |
| 2010-08-26 | Loan repayment | Money in | Judith Liner | $25 |
| 2010-08-26 | Contribution | Money in | COVENTRY DEMOCRATIC TOWN COMMITTEE | $500 |
| 2010-08-26 | Loan repayment | Money in | Judith Liner | $500 |
| 2010-08-12 | Loan repayment | Money out | Judith Liner Filed as JUDITH L LINER | $25 |
| 2010-08-12 | Loan repayment | Money in | Judith Liner | $25 |
| 2010-08-12 | Loan repayment | Money in | Judith Liner | -$25 |
| 2010-07-01 | Loan repayment | Money out | Judith Liner Filed as JUDITH L LINER | $50 |
| 2010-07-01 | Expenditure | Money out | HARLAND CLARKE | $34 |
| 2010-07-01 | Loan repayment | Money in | Judith Liner | $50 |
| 2010-07-01 | Loan repayment | Money in | Judith Liner | $100 |
| 2010-07-01 | Loan repayment | Money in | Judith Liner | -$50 |