CAMILLA ELIZABETH CANDAS
Cash on hand
Not linked
No state committee ID on record
Total received
$4k
45 gifts
Not counted here: 1 loan totaling $700, and 2 refunds, repayments and corrections adding up to -$435. See Transactions.
Who pays into CAMILLA ELIZABETH CANDAS, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$900
Camilla Wiener
INDIVIDUAL$250
Andrew Wiener
INDIVIDUAL$250
Mary Eddy
INDIVIDUAL$150
James Aukerman
INDIVIDUAL$100
Joan Rizzo
INDIVIDUAL$100
Mary Wojciechowski
INDIVIDUAL$100
Christopher Morris
INDIVIDUAL$100
Sandra Cutting
INDIVIDUAL$100
Eileen Sadasiv
INDIVIDUAL$100
Judith Scott
INDIVIDUAL$100
Angelo Mendillo
INDIVIDUAL$100
Chris Little
OTHER$1.6k
31 more
VENDOR$1.6k
PrintSource
VENDOR$706
South County Independent
VENDOR$500
300 NORTH
BUSINESS$482
Verizon
VENDOR$325
GRAVIS MARKETING INCE
VENDOR$200
CLASSICAL WCRI 95.9
VENDOR$108
ICOPY
BUSINESS$69
Wakefield Liquors
VENDOR$47
Wix.com
BUSINESS$46
Michaels
BUSINESS$35
Dunkin Donuts
INDIVIDUAL$33
Stop And Shop
OTHER$114
6 more
CAMILLA ELIZABETH CANDAS
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: $4.6k across 33 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2015-07-27 | Loan repayment | Camilla Candas Filed as CAMILLA E CANDAS, 88 ANDRE AVE, PEACE DALE, RI | $385 |
| 2015-07-14 | Expenditure | Wix.com | $16 |
| 2015-07-07 | Expenditure | Verizon | $69 |
| 2015-07-01 | Expenditure | Wix.com | $15 |
| 2015-06-15 | Expenditure | Wix.com | $16 |
| 2015-06-10 | Expenditure | Wakefield Liquors | $69 |
| 2015-06-08 | Expenditure | WAKEFIELD SERVICES | $20 |
| 2015-06-08 | Expenditure | Dunkin Donuts | $35 |
| 2015-06-05 | Expenditure | KINGSTON MART | $20 |
| 2015-06-05 | Expenditure | $25 | |
| 2015-06-05 | Expenditure | GRAVIS MARKETING INCE | $325 |
| 2015-06-04 | Expenditure | PrintSource Filed as PRINT SOURCE, 128 MAIN ST, WAKEFIELD, RI 02879 | $230 |
| 2015-06-02 | Expenditure | $7 | |
| 2015-05-31 | Expenditure | Verizon | $69 |
| 2015-05-29 | Expenditure | South County Independent | $128 |
| 2015-05-28 | Expenditure | CLASSICAL WCRI 95.9 | $200 |
| 2015-05-26 | Expenditure | Stop And Shop | $33 |
| 2015-05-22 | Expenditure | PrintSource Filed as PRINT SOURCE, 128 MAIN ST, WAKEFIELD, RI 02879 | $106 |
| 2015-05-22 | Expenditure | South County Independent | $128 |
| 2015-05-19 | Expenditure | KINGSTON POST OFFICE | $8 |
| 2015-05-15 | Expenditure | South County Independent | $128 |
| 2015-05-14 | Expenditure | KINGSTON CONVENIENCE | $26 |
| 2015-05-12 | Expenditure | WAKEFIELD POST OFFICE | $8 |
| 2015-05-11 | Expenditure | PrintSource Filed as PRINT SOURCE, WAKEFIELD, RI 02879 | $230 |
| 2015-05-05 | Expenditure | 300 NORTH | $500 |
| 2015-05-05 | Expenditure | Michaels | $46 |
| 2015-05-04 | Expenditure | South County Independent | $128 |
| 2015-05-01 | Expenditure | PrintSource Filed as PRINT SOURCE, WAKEFIELD, RI 02879 | $542 |
| 2015-04-30 | Expenditure | South County Independent | $128 |
| 2015-04-29 | Expenditure | South County Independent | $66 |
| 2015-04-20 | Expenditure | PrintSource Filed as PRINT SOURCE, WAKEFIELD, RI 02879 | $463 |
| 2015-04-20 | Expenditure | Verizon | $344 |
| 2015-04-20 | Expenditure | ICOPY | $108 |