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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 |
|---|---|---|---|
| 2016-11-30 | Vendor repayment | Home Depot | $20 |
| 2016-11-30 | Vendor repayment | USPS | $58 |
| 2016-11-30 | Expenditure | Reel to Real Recording | $75 |
| 2016-11-30 | Contribution | MARK H TRIMMER | $77 |
| 2016-11-30 | Contribution | RICHARD NASSANEY | $77 |
| 2016-11-30 | Contribution | MURAT DYMOV | $77 |
| 2016-11-29 | Vendor repayment | Staples | $92 |
| 2016-11-29 | Vendor repayment | Sir Speedy | $197 |
| 2016-11-03 | Expenditure | SIR SPEEDY | $747 |
| 2016-11-01 | Contribution | GARY D WRIGHT | $77 |
| 2016-11-01 | Contribution | PAUL H MICHAUD | $77 |
| 2016-10-31 | Vendor repayment | Staples | $845 |
| 2016-10-31 | Vendor repayment | Westerly Sun | $1.8k |
| 2016-10-31 | Contribution | GARY D WRIGHT | $250 |
| 2016-10-31 | Contribution | ANDREW WEBB | $77 |
| 2016-10-31 | Contribution | GEORGE M ABBOTT | $55 |
| 2016-10-31 | Contribution | PAUL H MICHAUD | $250 |
| 2016-10-29 | Contribution | MARK H TRIMMER | $250 |
| 2016-10-29 | Contribution | RICHARD NASSANEY | $250 |
| 2016-10-29 | Contribution | MURAT DYMOV | $250 |
| 2016-10-26 | Expenditure | Paypal | $27 |
| 2016-10-20 | Contribution | ANDREW WEBB | $250 |
| 2016-10-20 | Contribution | JUSTIN KENNETH PRICE | $100 |
| 2016-10-17 | Contribution | RHONDA HERRIOTT-URBEC | $55 |
| 2016-10-17 | Contribution | SCOTT BILL HIRST | $55 |
| 2016-10-10 | Contribution | MARK H TRIMMER | $522 |
| 2016-10-07 | Contribution | GARY D WRIGHT | $522 |
| 2016-10-07 | Contribution | RICHARD NASSANEY | $522 |
| 2016-10-07 | Contribution | PAUL H MICHAUD | $522 |
| 2016-10-03 | Vendor repayment | Card Rush Inc. | $785 |
| 2016-10-03 | Vendor repayment | Spr Chp Signs | $205 |
| 2016-10-03 | Vendor repayment | Westerly Sun | $300 |
| 2016-10-03 | Vendor repayment | Vistaprint Filed as vista print, 95 Hayden Ave., Lexington, MA | $18 |
| 2016-10-03 | Vendor repayment | Peacedale Preserve | $744 |
| 2016-10-03 | Vendor repayment | Staples | $64 |
| 2016-10-03 | Vendor repayment | Sir Speedy | $500 |
| 2016-10-03 | Vendor repayment | Bori Graphix | $39 |
| 2016-10-03 | Vendor repayment | Spr Chp Signs | $289 |
| 2016-10-03 | Vendor repayment | Vistaprint Filed as vista print, 95 Hayden Ave., Lexington, MA | $561 |
| 2016-10-03 | Vendor repayment | PENSEXPRESS | $342 |
| 2016-10-03 | Vendor repayment | Spr Chp Signs | $716 |
| 2016-10-01 | Contribution | MURAT DYMOV | $522 |
| 2016-09-19 | Expenditure | Paypal | $10 |
| 2016-09-12 | Expenditure | Rhode Island Secretary of State | $25 |
| 2016-09-10 | Expenditure | CULINARY CONNECTIONS | $567 |
| 2016-08-16 | Contribution | ANDREW WEBB | $414 |
| 2016-06-29 | Vendor repayment | Bouchie Wood River Inn | $42 |
| 2016-06-29 | Vendor repayment | Spr Chp Signs | $150 |
| 2016-05-01 | Vendor repayment | Spr Chp Signs | $460 |
| 2016-03-26 | Expenditure | Richmond Community / Senior Center | $60 |