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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.
Money out: $113.5k across 758 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2022-05-13 | Expenditure | verizon communication | $50 |
| 2022-05-12 | Expenditure | The District | $429 |
| 2022-05-02 | Expenditure | Rotary Club of Woonsocket | $100 |
| 2022-04-28 | Expenditure | CVS Health | $60 |
| 2022-04-24 | Expenditure | United Veterans Council | $40 |
| 2022-04-15 | Expenditure | verizon communication | $35 |
| 2022-04-01 | Expenditure | Regine Printing | $247 |
| 2022-03-28 | Expenditure | Woonsocket HS boys baseball | $100 |
| 2022-03-25 | Expenditure | Woonsocket Parks and Rec dept. | $30 |
| 2022-03-25 | Expenditure | USPS | $174 |
| 2022-03-15 | Expenditure | verizon communication | $35 |
| 2022-02-22 | Expenditure | DAV of RI | $50 |
| 2022-02-19 | Expenditure | Kennedy manor social club | $60 |
| 2022-02-14 | Expenditure | verizon communication | $35 |
| 2022-02-11 | Expenditure | NRI COUNCIL OF THE ARTS | $30 |
| 2022-01-14 | Expenditure | WNRI 1380 | $165 |
| 2022-01-14 | Expenditure | WOON | $100 |
| 2022-01-13 | Expenditure | verizon communication | $35 |
| 2022-01-04 | Expenditure | WNRI 1380 | $199 |
| 2021-12-17 | Vendor repayment | Citizens Bank | $42 |
| 2021-12-17 | Vendor repayment | Citizens Bank | $68 |
| 2021-12-17 | Vendor repayment | Citizens Bank | $197 |
| 2021-12-17 | Vendor repayment | Citizens Bank | $456 |
| 2021-12-17 | Expenditure | USPS | $58 |
| 2021-12-10 | Expenditure | verizon communication | $35 |
| 2021-12-04 | Expenditure | Downtown Woonsocket Collaborative | $100 |
| 2021-12-03 | Expenditure | WNRI 1380 | $199 |
| 2021-11-23 | Expenditure | WOON | $15 |
| 2021-11-18 | Expenditure | WOON | $35 |
| 2021-11-17 | Expenditure | verizon communication | $35 |
| 2021-11-15 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, MENDON ROAD, CUMBERLAND, RI 02864 | $185 |
| 2021-11-15 | Expenditure | RI Truckers Association | $150 |
| 2021-11-09 | Vendor repayment | Citizens Bank | $296 |
| 2021-11-09 | Expenditure | Cercle Laurier | $40 |
| 2021-11-05 | Expenditure | William Joseph | $35 |
| 2021-10-23 | Expenditure | harvest community church | $100 |
| 2021-10-14 | Expenditure | verizon communication | $35 |
| 2021-09-23 | Expenditure | Autumnfest | $100 |
| 2021-09-19 | Expenditure | Woonsocket HS Novan Pride | $100 |
| 2021-09-14 | Expenditure | verizon communication | $35 |
| 2021-09-14 | Expenditure | Autumnfest | $35 |
| 2021-08-13 | Expenditure | verizon communication | $35 |
| 2021-08-11 | Expenditure | WOON | $100 |
| 2021-08-06 | Expenditure | CVS Health | $58 |
| 2021-08-02 | Expenditure | Regine Printing | $198 |
| 2021-07-19 | Expenditure | Diamond One Transit | $36 |
| 2021-07-19 | Expenditure | Red Iguana | $40 |
| 2021-07-18 | Vendor repayment | Citizens Bank | $607 |
| 2021-07-18 | Expenditure | Citizens Bank | -$607 |
| 2021-07-18 | Expenditure | Citizens Bank | $607 |