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Who pays into MARVIN L ABNEY, 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: $98.7k across 402 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-12-31 | Expenditure | Squarespace Filed as SQUARESPACE INC, NY | $30 |
| 2018-12-04 | Expenditure | Newport County NAACP | $125 |
| 2018-12-03 | Expenditure | Withheld | -$60 |
| 2018-12-03 | Expenditure | Withheld | -$60 |
| 2018-12-03 | Expenditure | Withheld | $60 |
| 2018-10-31 | Expenditure | Squarespace Filed as SQUARESPACE INC, NY | $28 |
| 2018-10-23 | Expenditure | Friends of Joseph Almeida | $250 |
| 2018-10-23 | Expenditure | Friends of James Jackson | $250 |
| 2018-10-22 | Expenditure | Regine Printing | $835 |
| 2018-10-22 | Expenditure | Signature Printing Filed as Signature Printing Inc., 5 Almeida Avenue, East Providence, RI 02914 | $1.5k |
| 2018-10-19 | Expenditure | Withheld | $26 |
| 2018-10-15 | Vendor repayment | The Deck | $500 |
| 2018-10-15 | Vendor repayment | Darrow Everett LLP Filed as DarrowEverett LLP, One Turks Head Place, Suite 1200, Providence, RI 02903 | $1k |
| 2018-10-12 | Expenditure | Fleming & Associates | $115 |
| 2018-10-12 | Expenditure | Regine Printing | $476 |
| 2018-09-27 | Expenditure | DAWN M EUER Filed as Committee to Elect Dawn Euer | $50 |
| 2018-09-25 | Expenditure | USPS | $150 |
| 2018-09-21 | Expenditure | Fleming & Associates | $75 |
| 2018-09-20 | Expenditure | Withheld | $183 |
| 2018-08-06 | Expenditure | Withheld | -$15 |
| 2018-08-06 | Expenditure | Withheld | $15 |
| 2018-08-06 | Expenditure | Withheld | $15 |
| 2018-07-09 | Vendor repayment | Public Kitchen & Bar | $950 |
| 2018-07-02 | Vendor repayment | Regine Printing | $158 |
| 2018-03-07 | Expenditure | Withheld | $74 |
| 2018-01-10 | Expenditure | Dardan Consulting | $1k |
| 2018-01-10 | Expenditure | Dardan Consulting | $245 |
| 2017-12-07 | Expenditure | Nicholas Anthony Mattiello Filed as Friends of Nicholas Mattiello, 55 Pasture View Lane, Cranston, RI 02921 | $250 |
| 2017-10-13 | Expenditure | Newport County NAACP | $125 |
| 2017-10-11 | Expenditure | Regine Printing | $251 |
| 2017-09-19 | Expenditure | The Deck LLC Filed as THE DECK, 1 WAITES WHARF, NEWPORT, RI 02840 | $400 |
| 2017-09-19 | Expenditure | The Deck LLC Filed as THE DECK, 1 WAITES WHARF, NEWPORT, RI 02840 | $756 |
| 2017-09-07 | Expenditure | Colonial Printing | $90 |
| 2017-09-06 | Expenditure | USPS | $49 |
| 2017-08-25 | Expenditure | Withheld | $50 |
| 2017-08-21 | Expenditure | Withheld | $30 |
| 2017-06-02 | Expenditure | NEWPORT EDUCATION FOUNDATION | $45 |
| 2017-03-14 | Expenditure | Regine Printing | $215 |
| 2017-03-14 | Expenditure | Regine Printing | -$219 |
| 2017-03-14 | Expenditure | Regine Printing | $219 |
| 2017-03-13 | Expenditure | Via Roma | $5.5k |
| 2017-03-08 | Expenditure | PDQ Graphics | $60 |
| 2017-03-08 | Expenditure | PDQ Graphics | -$57 |
| 2017-03-08 | Expenditure | PDQ Graphics | $57 |
| 2017-03-07 | Expenditure | WALMART Filed as WAL-MART, MIDDLETOWN, RI 02840 | $26 |
| 2017-03-07 | Expenditure | WALMART Filed as WAL-MART, MIDDLETOWN, RI 02840 | -$25 |
| 2017-03-07 | Expenditure | WALMART Filed as WAL-MART, MIDDLETOWN, RI 02840 | $25 |
| 2017-02-16 | Expenditure | USPS | $196 |
| 2017-02-16 | Expenditure | USPS | -$195 |
| 2017-02-16 | Expenditure | USPS | $195 |