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Campaign committee of Daniel Gendron
Go to Daniel Gendron's pageWho pays into DANIEL M GENDRON, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $5.4k put in by the candidate, -$4.9k paid back. Daniel Gendron's Self-funding tab lists each one.
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 |
|---|---|---|---|---|
| 2016-09-28 | Expenditure | Money out | Dollar Tree | $11 |
| 2016-09-28 | Contribution | Money in | Katharine Epp | $1k |
| 2016-09-23 | Expenditure | Money out | Stop and Shop Filed as STOP & SHOP, PARK SQUARE, NORTH SMITHFIELD, RI 02896 | $8 |
| 2016-09-22 | Expenditure | Money out | Dollar Tree Stores | $35 |
| 2016-09-21 | Expenditure | Money out | Postmaster | $47 |
| 2016-09-18 | Expenditure | Money out | Friendly Home, Inc. Filed as THE FRIENDLY HOME, 303 RHODES AVENUE, WOONSOCKET, RI 02895 | $32 |
| 2016-09-18 | Expenditure | Money out | JO-ANN FABRIC | $25 |
| 2016-09-18 | Expenditure | Money out | WALMART | $16 |
| 2016-09-17 | Expenditure | Money out | Postmaster | $47 |
| 2016-09-11 | Expenditure | Money out | Woonsocket Call Filed as THE WOONSOCKET CALL, 75 MAIN STREET, WOOONSOCKET, RI 02895 | $130 |
| 2016-09-07 | Expenditure | Money out | WNRI | $45 |
| 2016-09-05 | Expenditure | Money out | The Valley Breeze | $10 |
| 2016-09-05 | Expenditure | Money out | The Valley Breeze | $200 |
| 2016-09-02 | Expenditure | Money out | WNRI | $40 |
| 2016-08-25 | Expenditure | Money out | St. Jude Childrens Hospital Filed as ST JUDE CHILDREN'S HOSPITAL, 262 DANNYTHOMAS PLACE, MEMPHIS, TN 38105 | $40 |
| 2016-08-20 | Expenditure | Money out | Hearts with Hope Filed as HEARTS WITH HOPE, INC, PO BOX 365, WOONSOCKET, RI 02895 | $100 |
| 2016-08-16 | Expenditure | Money out | Denise Sierra | $60 |
| 2016-07-08 | Expenditure | Money out | ELKS WOONSOCKET #850 | $80 |
| 2016-07-08 | Expenditure | Money out | ELKS WOONSOCKET #850 | $550 |
| 2016-07-06 | Loan to committee | Money in | Daniel Gendron Filed as GENDRON, DANIEL M, 87 ARLAND COURT, WOONSOCKET, RI 02895 | $1k |
| 2016-01-15 | Expenditure | Money out | WNRI | $150 |
| 2016-01-01 | Expenditure | Money out | WOON 1240 RADIO | $100 |
| 2015-10-30 | Expenditure | Money out | WOON 1240 RADIO | $25 |
| 2015-10-28 | Expenditure | Money out | WNRI | $50 |
| 2015-03-27 | Expenditure | Money out | WNRI | $75 |
| 2015-01-10 | Expenditure | Money out | WNRI | $150 |
| 2015-01-10 | Expenditure | Money out | WOON 1240 RADIO | $100 |
| 2014-05-22 | Expenditure | Money out | BLACKSTONE VALLEY GIRLS | $50 |
| 2013-12-25 | Expenditure | Money out | WNRI | $100 |
| 2013-12-23 | Expenditure | Money out | WOON 1240 RADIO | $100 |
| 2013-12-20 | Expenditure | Money out | The Burrito Company Filed as THE BURRITO CO, CASS AVE, WOONSOCKET, RI 02895 | $454 |
| 2013-12-10 | Expenditure | Money out | Woonsocket Call | $100 |
| 2013-11-11 | Expenditure | Money out | Friendly Home, Inc. Filed as THE FRIENDLY HOME, 303 RHODES AVENUE, WOONSOCKET, RI 02895 | $29 |
| 2013-11-10 | Loan repayment | Money out | DANIEL M GENDRON | $300 |
| 2013-11-10 | Loan repayment | Money in | Daniel Gendron Filed as GENDRON, DANIEL M, 87 ARLAND COURT, WOONSOCKET, RI 02895 | -$300 |
| 2013-11-09 | Expenditure | Money out | Daniel Gendron Filed as DANIEL M GENDRON, 87 ARLAND COURT, WOONSOCKET, RI 02895 | $10 |
| 2013-10-31 | Expenditure | Money out | CVS | $20 |
| 2013-10-31 | Expenditure | Money out | Dunkin Donuts | $20 |
| 2013-10-31 | Expenditure | Money out | THE CALL | $375 |
| 2013-10-30 | Expenditure | Money out | Rite Aid | $19 |
| 2013-10-30 | Expenditure | Money out | WOON 1240 RADIO | $199 |
| 2013-10-27 | Expenditure | Money out | PATCH.COM | $150 |
| 2013-10-24 | Expenditure | Money out | WNRI | $268 |
| 2013-10-24 | Expenditure | Money out | ProMail | $100 |
| 2013-10-23 | Expenditure | Money out | ProMail | $824 |
| 2013-10-18 | Expenditure | Money out | Regine Printing | $744 |
| 2013-10-18 | Expenditure | Money out | Marc Dubois | $30 |
| 2013-10-13 | Expenditure | Money out | Christopher Roberts | $50 |
| 2013-10-06 | Expenditure | Money out | LEO T FONTAINE | $100 |
| 2013-10-04 | Refund | Money out | Withheld | $10 |