DAVID A TESTA
CandidateDavid Testa
Total received
$930
10 contributions
Who pays into DAVID A TESTA, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$200
Jennie McDonald
INDIVIDUAL$200
Daniel Butts
INDIVIDUAL$100
Richard Petrone
INDIVIDUAL$100
Marc Comtois
INDIVIDUAL$100
Lucille Mota Costa
INDIVIDUAL$100
Lee Mita
INDIVIDUAL$50
Jemme Asadoorian
INDIVIDUAL$30
Francis Imbruglia
INDIVIDUAL$25
Pamela Cain
INDIVIDUAL$25
Eugene Nadeau
VENDOR$4.6k
All the Answers Inc
VENDOR$1.7k
BEACON COMMUNICATIONS
VENDOR$922
SS Graphics Inc.
VENDOR$462
ALLEGRA MARKETING
VENDOR$285
FACEBOOK
VENDOR$250
The Crowne Plaza
VENDOR$190
COPY WORLD PRINTING
VENDOR$186
GFSIMPRESS.COM
BUSINESS$164
Not Your Average Joe's
VENDOR$155
VOLUNTEERS OF WARWICK SCHOOLS (VOWS)
VENDOR$100
Sophia's Tuscan Grille
VENDOR$92
ELITE SCREEN PRINTING
OTHER$211
5 more
DAVID A TESTA
in $930·out $9.3k
Self-funding is kept out of this diagram, matching the totals above: $6.4k out, $7 back. See the Self-funding tab below for the raw rows.
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 $7.4k·Money out $9.3k
33 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2025-01-31 | Expenditure | VOLUNTEERS OF WARWICK SCHOOLS (VOWS) | $155 |
| 2025-01-08 | Expenditure | The Crowne Plaza | $250 |
| 2024-12-31 | Expenditure | Bank RI | $2 |
| 2024-11-30 | Expenditure | Bank RI | $13 |
| 2024-10-18 | Expenditure | All the Answers Inc | $4.6k |
| 2024-10-09 | Expenditure | ALLEGRA MARKETING | $462 |
| 2024-09-30 | Expenditure | GFSIMPRESS.COM | $186 |
| 2024-09-04 | Expenditure | BEACON COMMUNICATIONS | $249 |
| 2024-09-03 | Expenditure | BEACON COMMUNICATIONS | $300 |
| 2017-06-30 | Expenditure | Bank RI | $27 |
| 2017-06-17 | Expenditure | Dunkin Donuts | $9 |
| 2017-06-17 | Expenditure | Sophia's Tuscan Grille | $100 |
| 2017-03-18 | Expenditure | Not Your Average Joe's | $164 |
| 2017-02-28 | Expenditure | Bank RI | $9 |
| 2016-12-12 | Expenditure | $108 | |
| 2016-12-10 | Expenditure | Dunkin Donuts | $60 |
| 2016-11-22 | Expenditure | Canva | $13 |
| 2016-11-10 | Expenditure | BEACON COMMUNICATIONS | $102 |
| 2016-11-01 | Expenditure | $96 | |
| 2016-10-30 | Expenditure | Home Depot | $53 |
| 2016-10-25 | Expenditure | BEACON COMMUNICATIONS | $310 |
| 2016-10-22 | Expenditure | Canva | $13 |
| 2016-10-04 | Expenditure | ELITE SCREEN PRINTING | $92 |
| 2016-09-30 | Expenditure | $31 | |
| 2016-09-22 | Expenditure | CANNA | $13 |
| 2016-09-14 | Expenditure | $50 | |
| 2016-09-13 | Expenditure | BEACON COMMUNICATIONS | $121 |
| 2016-08-31 | Expenditure | SS Graphics Inc. | $594 |
| 2016-08-24 | Expenditure | BEACON COMMUNICATIONS | $394 |
| 2016-08-16 | Expenditure | COPY WORLD PRINTING | $190 |
| 2012-10-30 | Expenditure | BEACON COMMUNICATIONS | $235 |
| 2010-11-29 | Loan repayment | DAVID A TESTA | $7 |
| 2010-10-25 | Expenditure | SS Graphics Inc. | $328 |