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Campaign committee of Robert Phillips
Go to Robert Phillips's pageEvery 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 |
|---|---|---|---|---|
| 2020-01-29 | Expenditure | Money out | Fazzini's Restaurant | $50 |
| 2020-01-17 | Expenditure | Money out | J W Hinson scholarship fund | $30 |
| 2020-01-16 | Expenditure | Money out | WNRI 1380 | $165 |
| 2020-01-16 | Expenditure | Money out | WOON | $100 |
| 2020-01-14 | Expenditure | Money out | verizon communication | $29 |
| 2020-01-03 | Contribution | Money in | FUND FOR DEMOCRATIC LEADERSHIP | $1k |
| 2020-01-02 | Expenditure | Money out | Morning Star Lodge | $109 |
| 2019-12-31 | Contribution | Money in | Nicholas Mattiello Filed as Mattiello, Nicholas A, 55 Pasture View Lane, Cranston, RI 02921 | $1k |
| 2019-12-26 | Expenditure | Money out | Target Store | $48 |
| 2019-12-20 | Expenditure | Money out | verizon communication | $29 |
| 2019-12-10 | Contribution | Money in | CVS RHODE ISLAND STATE PAC | $250 |
| 2019-12-01 | Expenditure | Money out | Woonsocket Downtown Collaborative | $100 |
| 2019-11-26 | Expenditure | Money out | verizon communication | $29 |
| 2019-11-19 | Expenditure | Money out | RI Truckers Association | $65 |
| 2019-11-07 | Expenditure | Money out | Autumnfest | $100 |
| 2019-11-06 | Expenditure | Money out | NRI Chamber | $60 |
| 2019-11-05 | Expenditure | Money out | WNRI 1380 | $199 |
| 2019-11-05 | Expenditure | Money out | WOON | $50 |
| 2019-10-22 | Expenditure | Money out | verizon communication | $29 |
| 2019-10-20 | Expenditure | Money out | Cercle Laurier | $40 |
| 2019-10-14 | Expenditure | Money out | The Valley Breeze Filed as VALLEY BREEZE, MENDON ROAD, CUMBERLAND, RI 02864 | $185 |
| 2019-09-28 | Expenditure | Money out | harvest community church | $100 |
| 2019-09-19 | Vendor repayment | Money out | Holiday Inn Express | $976 |
| 2019-09-19 | Expenditure | Money out | Citizens Bank | -$976 |
| 2019-09-19 | Expenditure | Money out | Citizens Bank | $976 |
| 2019-09-17 | Expenditure | Money out | verizon communication | $29 |
| 2019-09-01 | Contribution | Money in | David Duhamel Filed as Duhamel, David C, 29 Crest Circle, Smithfield, Ri 02917 | $1k |
| 2019-09-01 | Contribution | Money in | Mark Greenberg | $200 |
| 2019-09-01 | Contribution | Money in | Christiopher Maxwell | $250 |
| 2019-09-01 | Contribution | Money in | Michael Collins Filed as Collins, Michael D, 24 White Oak Court, S Kingston, RI 02879 | $125 |
| 2019-09-01 | Contribution | Money in | Patricia Fetta | $125 |
| 2019-08-26 | Expenditure | Money out | Paul Bourget | $130 |
| 2019-08-26 | Expenditure | Money out | Paul Bourget | -$130 |
| 2019-08-26 | Expenditure | Money out | Paul Bourget | $130 |
| 2019-08-24 | Expenditure | Money out | Jon D Brien Filed as Friends of Jon Brien, 200 Woodland Ave, Woonsocket, RI 02895 | $50 |
| 2019-08-24 | Expenditure | Money out | Jon D Brien Filed as Friends of Jon Brien, 200 Woodland Ave, Woonsocket, RI 02895 | -$50 |
| 2019-08-24 | Expenditure | Money out | Jon D Brien Filed as Friends of Jon Brien, 200 Woodland Ave, Woonsocket, RI 02895 | $50 |
| 2019-08-19 | Expenditure | Money out | DAV of RI | $50 |
| 2019-08-16 | Expenditure | Money out | St. Jude Children Research Hospital | $100 |
| 2019-08-13 | Expenditure | Money out | verizon communication | $28 |
| 2019-08-09 | Expenditure | Money out | Laz Parking | $85 |
| 2019-08-09 | Expenditure | Money out | Laz Parking | -$85 |
| 2019-08-09 | Expenditure | Money out | Sunny's Transportation | $36 |
| 2019-08-09 | Expenditure | Money out | Laz Parking | $85 |
| 2019-08-05 | Expenditure | Money out | Siaka Transportation | $31 |
| 2019-08-05 | Expenditure | Money out | Siaka Transportation | -$31 |
| 2019-08-05 | Expenditure | Money out | Siaka Transportation | $31 |
| 2019-07-29 | Expenditure | Money out | SENIOR SERVICES | $100 |
| 2019-07-25 | Contribution | Money in | Mark Green Filed as Green, Mark N, 50 Palm Blvd North, Warwick, RI 02888 | $200 |
| 2019-07-19 | Expenditure | Money out | verizon communication | $28 |