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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 |
|---|---|---|---|
| 2010-01-09 | Expenditure | Patty Miller | $13 |
| 2010-07-01 | Expenditure | Paul Michaud | $166 |
| 2010-08-03 | Contribution | THE HOPE FUND | $100 |
| 2010-11-19 | Expenditure | Richmond country club | $300 |
| 2011-10-31 | Expenditure | Washington Trust Company | $8 |
| 2012-01-17 | Expenditure | BOUCHIE WOOD RIVER INN | $30 |
| 2012-09-08 | Expenditure | Richmond country club | $186 |
| 2012-09-27 | Contribution | CLAY JOHNSON | $223 |
| 2012-09-27 | Expenditure | Frank Maher | $223 |
| 2012-12-18 | Expenditure | Frank Maher | -$223 |
| 2013-03-30 | Expenditure | Postmaster | $201 |
| 2013-04-05 | Contribution | HOPKINTON REPUBLICAN TOWN COMMITTEE | $66 |
| 2013-04-08 | Expenditure | MULLIGAN'S BAR AND GRILLE | $442 |
| 2013-06-12 | Expenditure | Print Shops Inc. Filed as PRINTSHOPS INC, 70 CLIFF ST, EG, RI 02818 | $373 |
| 2013-06-14 | Expenditure | USPS | $568 |
| 2013-06-14 | Expenditure | Withheld | $425 |
| 2013-06-15 | Loan repayment | Keven Miller | $350 |
| 2013-09-06 | Expenditure | Withheld | $92 |
| 2013-09-07 | Expenditure | HOLE-IN-WON.COM | $150 |
| 2013-09-07 | Expenditure | WOOD RIVER GOLF | $2.2k |
| 2013-09-12 | Contribution | HOPKINTON REPUBLICAN TOWN COMMITTEE | $835 |
| 2013-10-30 | Expenditure | Withheld | $58 |
| 2013-11-06 | Expenditure | Lyd Neugent | $260 |
| 2014-01-18 | Expenditure | Richmond Community / Senior Center | $60 |
| 2014-03-07 | Expenditure | USPS | $239 |
| 2014-04-03 | Expenditure | MULLIGAN'S BAR AND GRILLE | $540 |
| 2014-05-03 | Vendor repayment | WIX | $139 |
| 2014-05-03 | Vendor repayment | Print Shops Inc. Filed as PRINTSHOPS INC, 70 CLIFF ST, EG, RI 02818 | $244 |
| 2014-05-03 | Vendor repayment | Print Shops Inc. Filed as PRINTSHOPS INC, 70 CLIFF ST, EG, RI 02818 | $248 |
| 2014-05-25 | Vendor repayment | MULLIGAN'S BAR AND GRILLE | $350 |
| 2014-09-10 | Contribution | HENRY R OPPENHEIMER | $375 |
| 2014-09-10 | Contribution | JULIANNA C GOLAS | $409 |
| 2014-09-10 | Contribution | KEVIN MCGREEVY | $409 |
| 2014-09-11 | Contribution | STEPHEN YOUNG | $107 |
| 2014-09-17 | Contribution | LYNN A NETTLETON-LALLO | $678 |
| 2014-09-24 | Vendor repayment | Spr Chp Signs | $2.2k |
| 2014-09-24 | Vendor repayment | Kelprint Filed as KEL PRINT INC. | $601 |
| 2014-09-24 | Vendor repayment | Kelprint Filed as KEL PRINT INC. | $378 |
| 2014-09-24 | Vendor repayment | Richmond Cc | $100 |
| 2014-09-26 | Contribution | PAUL H MICHAUD | $392 |
| 2014-09-28 | Contribution | CHARLES W MORE | $395 |
| 2014-10-20 | Contribution | HENRY R OPPENHEIMER | $385 |
| 2014-10-20 | Contribution | KEVIN MCGREEVY | $385 |
| 2014-10-20 | Contribution | LYNN A NETTLETON-LALLO | $385 |
| 2014-10-24 | Contribution | Elaine J Morgan | $326 |
| 2014-10-24 | Contribution | CHARLES W MORE | $385 |
| 2014-10-24 | Vendor repayment | Sir Speedy | $2.6k |
| 2014-10-26 | Contribution | PAUL H MICHAUD | $385 |
| 2014-10-27 | Contribution | JUSTIN KENNETH PRICE | $326 |
| 2014-10-27 | Contribution | JULIANNA C GOLAS | $385 |