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Who pays into JOHN C REVENS JR, 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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2010-06-30 | Expenditure | Money out | FRANK T CAPRIO | $500 |
| 2010-06-29 | Expenditure | Money out | PETER F KILMARTIN Filed as Friends of Peter F. Kilmartin, 609 Armistice Blvd., Pawtucket, RI 02861 | $250 |
| 2010-06-07 | Expenditure | Money out | Withheld | $100 |
| 2010-05-19 | Expenditure | Money out | Withheld | $50 |
| 2010-05-18 | Expenditure | Money out | Withheld | $50 |
| 2010-05-04 | Expenditure | Money out | RI Senate Democrats | $125 |
| 2010-04-28 | Expenditure | Money out | Withheld | $50 |
| 2010-04-19 | Expenditure | Money out | Withheld | $100 |
| 2010-04-08 | Expenditure | Money out | Friends of James Langevin | $250 |
| 2010-04-01 | Expenditure | Money out | Withheld | $50 |
| 2010-03-24 | Expenditure | Money out | Withheld | $100 |
| 2010-03-09 | Expenditure | Money out | Withheld | $100 |
| 2010-03-03 | Expenditure | Money out | Withheld | $100 |
| 2010-03-03 | Expenditure | Money out | Withheld | $100 |
| 2010-03-03 | Expenditure | Money out | Withheld | $100 |
| 2010-03-03 | Expenditure | Money out | Frank A Ciccone | $200 |
| 2010-02-08 | Expenditure | Money out | Withheld | $10 |
| 2010-02-05 | Expenditure | Money out | DANIEL P CONNORS | $150 |
| 2010-01-25 | Expenditure | Money out | TERESA M PAIVA-WEED | $200 |
| 2010-01-14 | Expenditure | Money out | Withheld | $100 |
| 2009-11-30 | Expenditure | Money out | David Cicilline | $250 |
| 2009-11-05 | Expenditure | Money out | RI SENATE LEADERSHIP | $250 |
| 2009-10-16 | Expenditure | Money out | Withheld | $25 |
| 2009-09-17 | Expenditure | Money out | Withheld | $25 |
| 2009-09-17 | Expenditure | Money out | Withheld | $100 |
| 2009-08-13 | Expenditure | Money out | FRANK T CAPRIO | $500 |
| 2009-07-23 | Expenditure | Money out | Withheld | $100 |
| 2009-07-23 | Expenditure | Money out | Withheld | $100 |
| 2009-06-11 | Expenditure | Money out | Withheld | $100 |
| 2009-05-26 | Expenditure | Money out | Withheld | $100 |
| 2009-05-22 | Expenditure | Money out | St. Clare School, Mary Kate Booth Fund | $100 |
| 2009-05-19 | Expenditure | Money out | RI SENATE LEADERSHIP | $125 |
| 2009-05-15 | Expenditure | Money out | Withheld | $100 |
| 2009-03-27 | Expenditure | Money out | Cardmember Services Filed as Card Member Services, P.O. Box 15153, Wilmington, DE 19886 | $342 |
| 2009-03-04 | Expenditure | Money out | Cardmember Services Filed as Card Member Services, P.O. Box 15153, Wilmington, DE 19886 | $2k |
| 2009-03-04 | Expenditure | Money out | Cardmember Services Filed as Card Member Services, P.O. Box 15153, Wilmington, DE 19886 | $139 |
| 2009-03-03 | Expenditure | Money out | Withheld | $75 |
| 2009-03-03 | Expenditure | Money out | DANIEL P CONNORS | $150 |
| 2009-02-24 | Expenditure | Money out | Withheld | $50 |
| 2009-02-24 | Expenditure | Money out | John McBurney Filed as John F McBurney, 5 Nancy Street, Pawtucket, RI 02860 | $250 |
| 2009-02-04 | Expenditure | Money out | TERESA M PAIVA-WEED | $200 |
| 2009-02-03 | Expenditure | Money out | American Express | $194 |
| 2009-01-27 | Expenditure | Money out | Cardmember Services Filed as Card Member Services, P.O. Box 15153, Wilmington, DE 19886 | $999 |
| 2009-01-13 | Expenditure | Money out | Sean Pothier | $300 |
| 2009-01-06 | Expenditure | Money out | American Express | $480 |
| 2009-01-05 | Expenditure | Money out | Cardmember Services Filed as Card Member Services, P.O. Box 15153, Wilmington, DE 19886 | $928 |
| 2008-12-10 | Expenditure | Money out | Withheld | $100 |
| 2008-11-13 | Expenditure | Money out | WARREN JAGGER PHOTOGRAPHY Filed as Warren Jagger Photography, Inc., P.O. Box 60330, Providence, RI 02906-0730 | $214 |
| 2008-11-13 | Expenditure | Money out | Katelyn Revens | $660 |
| 2008-10-29 | Expenditure | Money out | Cardmember Services | $701 |