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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 |
|---|---|---|---|
| 2020-07-06 | Expenditure | USPS | $220 |
| 2020-06-10 | Expenditure | Regine Printing | $770 |
| 2020-05-29 | Expenditure | Galvin & Associates LLC | $125 |
| 2020-05-18 | Expenditure | Office Max Filed as OfficeMax, 338 State Road, North Dartmouth, MA 02747 | $22 |
| 2020-05-14 | Expenditure | Office Max Filed as OfficeMax, 338 State Road, North Dartmouth, MA 02747 | $41 |
| 2020-04-15 | Expenditure | Staples | $22 |
| 2020-04-13 | Expenditure | A1 Pizza of Newport | $96 |
| 2020-04-10 | Expenditure | PROMAIL ETC | $1.1k |
| 2020-04-10 | Expenditure | Fleming & Associates | $100 |
| 2020-03-19 | Expenditure | Office Max Filed as OfficeMax, 338 State Road, North Dartmouth, MA 02747 | $21 |
| 2020-03-16 | Expenditure | Staples | $68 |
| 2020-03-12 | Expenditure | Office Max Filed as OfficeMax, 338 State Road, North Dartmouth, MA 02747 | $40 |
| 2020-02-10 | Expenditure | Tavern On Broadway | $30 |
| 2020-02-01 | Expenditure | Regine Printing | $321 |
| 2020-01-14 | Expenditure | Regine Printing | $754 |
| 2019-12-14 | Expenditure | Galvin & Associates LLC | $1.5k |
| 2019-11-20 | Expenditure | PROMAIL ETC | $1.1k |
| 2019-11-20 | Expenditure | Fleming & Associates | $135 |
| 2019-11-18 | Expenditure | Squarespace Filed as Squarespace, Inc., 225 Varick St, 12th Fl, New York, NY 10014 | $28 |
| 2019-11-18 | Expenditure | Office Max Filed as OfficeMax, 338 State Road, North Dartmouth, MA 02747 | $61 |
| 2019-11-05 | Expenditure | Committee to Elect Lou DiPalma | $40 |
| 2019-10-18 | Expenditure | Squarespace Filed as Squarespace, Inc., 225 Varick St, 12th Fl, New York, NY 10014 | $28 |
| 2019-10-16 | Expenditure | Newport Navy Exchange | $36 |
| 2019-10-15 | Expenditure | Staples | $28 |
| 2019-10-05 | Expenditure | The Deck LLC Filed as The Deck, 1 Waites Wharf, Newport, RI 02840 | $300 |
| 2019-09-20 | Expenditure | Office Max Filed as OfficeMax, 338 State Road, North Dartmouth, MA 02747 | $61 |
| 2019-09-19 | Expenditure | Squarespace Filed as Squarespace, Inc., 225 Varick St, 12th Fl, New York, NY 10014 | $28 |
| 2019-09-16 | Expenditure | Newport Navy Exchange | $27 |
| 2019-09-10 | Expenditure | USPS | $220 |
| 2019-09-04 | Expenditure | Squarespace Filed as Squarespace, Inc., 225 Varick St, 12th Fl, New York, NY 10014 | $20 |
| 2019-08-19 | Expenditure | Squarespace Filed as Squarespace, Inc., 225 Varick St, 12th Fl, New York, NY 10014 | $28 |
| 2019-07-19 | Expenditure | Squarespace Filed as Squarespace, Inc., 225 Varick St, 12th Fl, New York, NY 10014 | $28 |
| 2019-07-19 | Expenditure | Office Max Filed as OfficeMax, 338 State Road, North Dartmouth, MA 02747 | $61 |
| 2019-07-16 | Expenditure | REC Reunion Association | $75 |
| 2019-07-11 | Expenditure | Regine Printing | $400 |
| 2019-07-10 | Refund | M. Teresa Paiva-Weed | $100 |
| 2019-06-26 | Expenditure | Darrow Everett LLP Filed as DarrowEverett LLP, One Turks Head Place, Ste 1200, Providence, RI 02903 | $1k |
| 2019-06-19 | Expenditure | Squarespace Filed as Squarespace, Inc., 225 Varick St, 12th Fl, New York, NY 10014 | $28 |
| 2019-05-20 | Expenditure | Squarespace Filed as Squarespace, Inc., 225 Varick St, 12th Fl, New York, NY 10014 | $28 |
| 2019-05-20 | Expenditure | Public Kitchen & Bar | $48 |
| 2019-05-20 | Expenditure | Public Kitchen & Bar | $938 |
| 2019-05-17 | Expenditure | Office Max Filed as OfficeMax, 338 State Road, North Dartmouth, MA 02747 | $40 |
| 2019-05-09 | Expenditure | Office Max Filed as OfficeMax, 338 State Road, North Dartmouth, MA 02747 | $21 |
| 2019-04-19 | Expenditure | Squarespace Filed as Squarespace, Inc., 225 Varick St, 12th Fl, New York, NY 10014 | $28 |
| 2019-04-02 | Expenditure | Bank Newport | $25 |
| 2019-03-19 | Expenditure | Squarespace Filed as SQUARESPACE INC, NY | $28 |
| 2019-03-18 | Expenditure | Office Max Filed as OfficeMax, 338 State Road, North Dartmouth, MA 02747 | $61 |
| 2019-02-19 | Expenditure | Squarespace Filed as SQUARESPACE INC, NY | $28 |
| 2019-01-22 | Expenditure | Squarespace Filed as SQUARESPACE INC, NY | $28 |
| 2018-12-31 | Expenditure | Withheld | $60 |