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Who pays into RICHMOND REPUBLICAN TOWN COMMITTEE, 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: $131.1k across 423 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-03-01 | Expenditure | Withheld | $194 |
| 2016-01-22 | Vendor repayment | Spr Chp Signs | $334 |
| 2015-12-26 | Expenditure | Richmond Treasuer | $187 |
| 2015-11-14 | Expenditure | Peacedale Preserve | $1.3k |
| 2015-11-09 | Expenditure | USPS | $60 |
| 2015-11-05 | Expenditure | Peacedale Preserve | $60 |
| 2015-02-13 | Expenditure | USPS | $60 |
| 2014-11-28 | Vendor repayment | Spr Chp Signs | $106 |
| 2014-11-28 | Vendor repayment | USPS | $58 |
| 2014-11-28 | Vendor repayment | Marketing 1st Broadcasting | $232 |
| 2014-11-28 | Vendor repayment | Sir Speedy | $1.4k |
| 2014-11-28 | Vendor repayment | Staples | $49 |
| 2014-11-28 | Vendor repayment | PENSEXPRESS | $355 |
| 2014-11-28 | Vendor repayment | ESIGNS | $81 |
| 2014-11-28 | Vendor repayment | Richmond Cc | $270 |
| 2014-11-20 | Contribution | CHARLES W MORE | $48 |
| 2014-11-04 | Expenditure | SUN PUBLISHING COMPANY Filed as Sun Publishing, PO Box 520, Westerly, RI | $135 |
| 2014-11-01 | Contribution | HENRY R OPPENHEIMER | $48 |
| 2014-10-30 | Contribution | KEVIN MCGREEVY | $48 |
| 2014-10-30 | Contribution | JULIANNA C GOLAS | $48 |
| 2014-10-30 | Contribution | PAUL H MICHAUD | $48 |
| 2014-10-29 | Contribution | LYNN A NETTLETON-LALLO | $48 |
| 2014-10-28 | Contribution | Elaine J Morgan | $845 |
| 2014-10-27 | Contribution | JULIANNA C GOLAS | $385 |
| 2014-10-27 | Contribution | JUSTIN KENNETH PRICE | $326 |
| 2014-10-26 | Contribution | PAUL H MICHAUD | $385 |
| 2014-10-24 | Vendor repayment | Sir Speedy | $2.6k |
| 2014-10-24 | Contribution | CHARLES W MORE | $385 |
| 2014-10-24 | Contribution | Elaine J Morgan | $326 |
| 2014-10-20 | Contribution | LYNN A NETTLETON-LALLO | $385 |
| 2014-10-20 | Contribution | KEVIN MCGREEVY | $385 |
| 2014-10-20 | Contribution | HENRY R OPPENHEIMER | $385 |
| 2014-09-28 | Contribution | CHARLES W MORE | $395 |
| 2014-09-26 | Contribution | PAUL H MICHAUD | $392 |
| 2014-09-24 | Vendor repayment | Richmond Cc | $100 |
| 2014-09-24 | Vendor repayment | Kelprint Filed as KEL PRINT INC. | $378 |
| 2014-09-24 | Vendor repayment | Kelprint Filed as KEL PRINT INC. | $601 |
| 2014-09-24 | Vendor repayment | Spr Chp Signs | $2.2k |
| 2014-09-17 | Contribution | LYNN A NETTLETON-LALLO | $678 |
| 2014-09-11 | Contribution | STEPHEN YOUNG | $107 |
| 2014-09-10 | Contribution | KEVIN MCGREEVY | $409 |
| 2014-09-10 | Contribution | JULIANNA C GOLAS | $409 |
| 2014-09-10 | Contribution | HENRY R OPPENHEIMER | $375 |
| 2014-05-25 | Vendor repayment | MULLIGAN'S BAR AND GRILLE | $350 |
| 2014-05-03 | Vendor repayment | Print Shops Inc. Filed as PRINTSHOPS INC, 70 CLIFF ST, EG, RI 02818 | $248 |
| 2014-05-03 | Vendor repayment | Print Shops Inc. Filed as PRINTSHOPS INC, 70 CLIFF ST, EG, RI 02818 | $244 |
| 2014-05-03 | Vendor repayment | WIX | $139 |
| 2014-04-03 | Expenditure | MULLIGAN'S BAR AND GRILLE | $540 |
| 2014-03-07 | Expenditure | USPS | $239 |
| 2014-01-18 | Expenditure | Richmond Community / Senior Center | $60 |