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Campaign committee of Robert Phillips
Go to Robert Phillips's pageWho pays into ROBERT D PHILLIPS, 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: $6.7k put in by the candidate, -$1.5k paid back. Robert Phillips'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 |
|---|---|---|---|---|
| 2017-03-20 | Expenditure | Money out | USPS | $98 |
| 2017-03-20 | Expenditure | Money in | REALTORS PAC OF RI | $100 |
| 2017-03-17 | Expenditure | Money out | Rotary Club of Woonsocket | $25 |
| 2017-03-16 | Expenditure | Money out | verizon communication | $27 |
| 2017-03-15 | Expenditure | Money out | USPS | $98 |
| 2017-02-17 | Expenditure | Money out | verizon communication | $27 |
| 2017-02-15 | Expenditure | Money out | WNRI 1380 | $150 |
| 2017-02-15 | Expenditure | Money out | WOON | $100 |
| 2017-01-13 | Expenditure | Money out | J W Hinson scholarship fund | $25 |
| 2017-01-13 | Expenditure | Money out | verizon communication | $27 |
| 2016-12-16 | Expenditure | Money out | verizon communication | $27 |
| 2016-12-08 | Expenditure | Money out | USPS | $94 |
| 2016-11-17 | Expenditure | Money out | verizon communication | $27 |
| 2016-11-13 | Expenditure | Money out | Cercle Laurier | $40 |
| 2016-11-10 | Expenditure | Money out | Downtown Woonsocket Collaborative | $100 |
| 2016-11-01 | Expenditure | Money out | Providence Warwick Convention and Visitor Center | $60 |
| 2016-10-29 | Expenditure | Money out | harvest community church | $50 |
| 2016-10-25 | Expenditure | Money out | Lisa Baldelli-Hunt Filed as Friends of Lisa Baldelli-Hunt, 304 Prospect Street, Woonsocket, RI 02895 | $100 |
| 2016-10-22 | Expenditure | Money out | citizens4Maclennan | $50 |
| 2016-10-20 | Expenditure | Money out | NRI Chamber | $20 |
| 2016-10-19 | Expenditure | Money out | STADIUM THEATRE | $80 |
| 2016-10-12 | Expenditure | Money out | KENNETH A FINLAY Filed as Friends of Ken Finlay, 95 Edmund Street, Woonsocket, RI 02895 | $50 |
| 2016-10-11 | Expenditure | Money out | The Valley Breeze Filed as VALLEY BREEZE, MENDON ROAD, CUMBERLAND, RI 02864 | $167 |
| 2016-10-06 | Expenditure | Money out | BLACKSTONE VALLEY TOURISM | $85 |
| 2016-10-04 | Vendor repayment | Money out | Verizon Communication | $28 |
| 2016-10-04 | Vendor repayment | Money out | Verizon Communication | $28 |
| 2016-10-04 | Vendor repayment | Money out | Verizon Communication | $27 |
| 2016-10-04 | Vendor repayment | Money out | Verizon Communication | $27 |
| 2016-10-04 | Vendor repayment | Money out | Verizon Communication | $27 |
| 2016-10-04 | Vendor repayment | Money out | Verizon Communication | $27 |
| 2016-10-04 | Vendor repayment | Money out | Verizon Communication | $27 |
| 2016-10-04 | Vendor repayment | Money out | Verizon Communication | $27 |
| 2016-10-03 | Expenditure | Money out | WOON | $50 |
| 2016-09-28 | Expenditure | Money out | Daniel Gendron | $30 |
| 2016-09-22 | Expenditure | Money out | Autumnfest | $25 |
| 2016-08-29 | Expenditure | Money out | Denise Sierra | $50 |
| 2016-08-15 | Expenditure | Money out | David Chenevert | $50 |
| 2016-08-12 | Expenditure | Money out | Providence Airport | $65 |
| 2016-08-12 | Expenditure | Money out | Renaissance Hotels | $935 |
| 2016-08-11 | Expenditure | Money out | Potbelly #7 | $18 |
| 2016-08-10 | Expenditure | Money out | Beef N Brandy | $35 |
| 2016-08-09 | Expenditure | Money out | CHI Taxi 1605 | $15 |
| 2016-08-09 | Expenditure | Money out | Vts Chicago Taxi | $20 |
| 2016-08-05 | Vendor repayment | Money out | Verizon Communication | $27 |
| 2016-08-05 | Vendor repayment | Money out | Verizon Communication | $27 |
| 2016-08-05 | Vendor repayment | Money out | Verizon Communication | $27 |
| 2016-08-05 | Vendor repayment | Money out | Verizon Communication | $27 |
| 2016-08-05 | Vendor repayment | Money out | Verizon Communication | $27 |
| 2016-08-05 | Vendor repayment | Money out | Verizon Communication | $27 |
| 2016-08-05 | Vendor repayment | Money out | Verizon Communication | $27 |