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Who pays into Amazon. 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 |
|---|---|---|---|---|
| 2026-10-25 | Expenditure | Money in | DIEGO T ARENE-MORLEY | $16 |
| 2026-10-21 | Expenditure | Money in | DIEGO T ARENE-MORLEY | $62 |
| 2026-10-21 | Expenditure | Money in | RI DEMOCRATIC STATE COMMITTEE | $505 |
| 2026-10-20 | Expenditure | Money in | BETHANY B WHITE | $29 |
| 2026-10-16 | Expenditure | Money in | MICHAEL V SPREMULLI | $18 |
| 2026-10-13 | Expenditure | Money in | VALERIE GONZALEZ | -$278 |
| 2026-10-13 | Expenditure | Money in | VALERIE GONZALEZ | $278 |
| 2026-10-13 | Expenditure | Money in | LITTLE COMPTON REPUBLICAN COMMITTEE | $28 |
| 2026-10-11 | Expenditure | Money in | DAVID P FIORILLO | $22 |
| 2026-10-10 | Expenditure | Money in | ALANA GHISLAINE GORDON | $13 |
| 2026-10-09 | Expenditure | Money in | BRITNEY BOYER | $204 |
| 2026-10-09 | Expenditure | Money in | VALERIE GONZALEZ | -$423 |
| 2026-10-09 | Expenditure | Money in | VALERIE GONZALEZ | $423 |
| 2026-10-06 | Expenditure | Money in | KENDRA WILSON MUENTER | $60 |
| 2026-10-05 | Expenditure | Money in | MICHAEL WILLIAM FLYNN | $53 |
| 2026-10-02 | Expenditure | Money in | BRITNEY BOYER | $101 |
| 2026-10-02 | Expenditure | Money in | ALANA GHISLAINE GORDON | $35 |
| 2026-09-29 | Expenditure | Money in | ALANA GHISLAINE GORDON | $60 |
| 2026-09-29 | Expenditure | Money in | ALANA GHISLAINE GORDON | $7 |
| 2026-09-29 | Expenditure | Money in | PAMELA R PINHEIRO | $27 |
| 2026-09-29 | Expenditure | Money in | Samuel D Zurier | $13 |
| 2026-09-25 | Expenditure | Money in | DIEGO T ARENE-MORLEY | $140 |
| 2026-09-25 | Expenditure | Money in | JESSICA DE LA CRUZ | $219 |
| 2026-09-23 | Refund | Money out | ANTHONY J DESIMONE | $130 |
| 2026-09-22 | Expenditure | Money in | LITTLE COMPTON REPUBLICAN COMMITTEE | $42 |
| 2026-09-21 | Expenditure | Money in | VALERIE GONZALEZ | -$200 |
| 2026-09-21 | Expenditure | Money in | VALERIE GONZALEZ | $200 |
| 2026-09-21 | Expenditure | Money in | JUAN CARLOS PAYERO | $62 |
| 2026-09-21 | Expenditure | Money in | JESSICA DE LA CRUZ | $651 |
| 2026-09-21 | Expenditure | Money in | JESSICA DE LA CRUZ | $20 |
| 2026-09-21 | Expenditure | Money in | BRITNEY BOYER | $7 |
| 2026-09-20 | Expenditure | Money in | JUAN CARLOS PAYERO | $7 |
| 2026-09-15 | Expenditure | Money in | NICHOLAS JAMES INSANA | $46 |
| 2026-09-14 | Expenditure | Money in | VALERIE GONZALEZ | -$350 |
| 2026-09-14 | Expenditure | Money in | VALERIE GONZALEZ | $350 |
| 2026-09-14 | Expenditure | Money in | LITTLE COMPTON REPUBLICAN COMMITTEE | $93 |
| 2026-09-12 | Expenditure | Money in | ALLEN RODNEY WATERS | $22 |
| 2026-09-08 | Expenditure | Money in | MARK FASANO | $22 |
| 2026-09-08 | Expenditure | Money in | MARK FASANO | $21 |
| 2026-09-07 | Expenditure | Money in | JAMES K METIVIER | $75 |
| 2026-09-03 | Expenditure | Money in | MICHAEL WILLIAM FLYNN | -$53 |
| 2026-09-03 | Expenditure | Money in | MICHAEL WILLIAM FLYNN | $53 |
| 2026-09-03 | Expenditure | Money in | THOMAS NICHOLAS MENEC | $227 |
| 2026-09-02 | Expenditure | Money in | DAVID MORALES | $464 |
| 2026-08-31 | Expenditure | Money in | EAST GREENWICH REPUBLICAN TOWN COMMITTEE | $41 |
| 2026-08-31 | Expenditure | Money in | ELAINE M PELINO | $45 |
| 2026-08-31 | Expenditure | Money in | SANTOS JAVIER | $174 |
| 2026-08-28 | Expenditure | Money in | KATHLEEN GAIDIMAS | $13 |
| 2026-08-27 | Expenditure | Money in | TERESA TANZI | $49 |
| 2026-08-27 | Expenditure | Money in | TERESA TANZI | -$49 |