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Campaign committee of Sabina Matos
Go to Sabina Matos's pageWho pays into SABINA MATOS, 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: $161.3k put in by the candidate, -$61.5k paid back. Sabina Matos'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: $1.5M across 2,425 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-02-10 | Expenditure | MICHAEL J CORREIA Filed as Friends of Michael Correia, Providence, RI 02908 | $50 |
| 2014-02-10 | Expenditure | Pisaturo Irvin | $25 |
| 2014-02-07 | Expenditure | La Lupita LLC Filed as La Lupita, Westminster St., Prrovidence, RI 02909 | $8 |
| 2014-02-07 | Expenditure | GOURMET HEAVEN | $30 |
| 2014-02-06 | Expenditure | Amazon.com | $70 |
| 2014-02-05 | Expenditure | Supply Depot | $106 |
| 2014-02-03 | Expenditure | Staples | $41 |
| 2014-01-31 | Expenditure | STOP AND SHOP #714 Filed as Stop & Shop #714, Cranston, RI | $20 |
| 2014-01-29 | Expenditure | Staples | $22 |
| 2014-01-29 | Expenditure | Staples | $144 |
| 2014-01-28 | Expenditure | Whole Food | $12 |
| 2014-01-27 | Expenditure | CTC*ConstntContact | $15 |
| 2014-01-21 | Expenditure | Dunkin D. Cranston | $14 |
| 2014-01-21 | Expenditure | Citizens Bank | $3 |
| 2014-01-18 | Expenditure | The Providence Plan | $50 |
| 2014-01-07 | Expenditure | McCormick Schmick | $49 |
| 2013-12-27 | Expenditure | Constant Contact | $45 |
| 2013-12-24 | Expenditure | Providence Pizza Co. Filed as Providence Pizza, Manton Ave., Providence, RI 02909 | $130 |
| 2013-12-20 | Expenditure | RILPAC | $100 |
| 2013-12-19 | Expenditure | USPS | $230 |
| 2013-12-19 | Expenditure | STOP AND SHOP #714 Filed as Stop & Shop #714, Cranston, RI | $336 |
| 2013-12-13 | Expenditure | Tcc*Card Direct | $485 |
| 2013-12-12 | Expenditure | EL CHAPIN RESTAURANT | $50 |
| 2013-12-10 | Expenditure | Southwest Airline | $772 |
| 2013-12-02 | Expenditure | Lowes #01505 | $10 |
| 2013-12-02 | Expenditure | Lowes #01505 | $171 |
| 2013-12-02 | Expenditure | Lowes #01505 | $31 |
| 2013-12-02 | Expenditure | Business Surplus | $35 |
| 2013-11-26 | Expenditure | Oasis International | $100 |
| 2013-11-26 | Expenditure | Community Angels | $150 |
| 2013-11-25 | Expenditure | Lowes #01505 | $143 |
| 2013-11-19 | Expenditure | Lowes #01505 | $148 |
| 2013-11-19 | Expenditure | Christmasli 678-341-1225 | $230 |
| 2013-11-15 | Expenditure | Paypal | $62 |
| 2013-10-18 | Expenditure | SABINA MATOS | $106 |
| 2013-10-18 | Expenditure | Providence Public Schools Filed as William D'abate Elementary School, 60 Kossuth, Providence, RI 02909 | $100 |
| 2013-10-16 | Expenditure | PATRICK WARD | $123 |
| 2013-10-16 | Expenditure | PATRICK WARD | $123 |
| 2013-10-13 | Expenditure | SABINA MATOS | $106 |
| 2013-10-06 | Expenditure | ECAS | $300 |
| 2013-10-06 | Expenditure | ECAS | $300 |
| 2013-09-30 | Expenditure | Withheld | $45 |
| 2013-09-30 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $75 |
| 2013-09-30 | Expenditure | Paypal Filed as Pay Pal, 2211 North First Street, San Jose, CA 95131 | $6 |
| 2013-09-30 | Expenditure | Citizens Bank | $9 |
| 2013-09-27 | Expenditure | Guatemalan Association of Rhode Isalnd | $500 |
| 2013-09-25 | Expenditure | YWCA | $50 |
| 2013-09-23 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | -$75 |
| 2013-09-23 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $75 |
| 2013-09-23 | Expenditure | PATRICK WARD | $167 |