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Who pays into J. AARON REGUNBERG, 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.
Money out: $881.6k across 671 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-04-16 | Expenditure | Zach Mezera | $154 |
| 2014-04-19 | Expenditure | Staples | $363 |
| 2014-04-24 | Expenditure | WELLSTONE ACTION | $75 |
| 2014-04-26 | Expenditure | USPS | $49 |
| 2014-04-30 | Expenditure | COASTWAY BANK | $10 |
| 2014-05-01 | Expenditure | Staples | $39 |
| 2014-05-08 | Expenditure | ActBlue | $29 |
| 2014-05-09 | Expenditure | KitchenBar | $322 |
| 2014-05-09 | Expenditure | COASTWAY BANK | $29 |
| 2014-05-09 | Expenditure | CVS | $104 |
| 2014-05-13 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main Street, East Greenwich, RI 02818 | $450 |
| 2014-05-13 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main Street, East Greenwich, RI 02818 | $458 |
| 2014-05-13 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main Street, East Greenwich, RI 02818 | $198 |
| 2014-05-13 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main Street, East Greenwich, RI 02818 | -$198 |
| 2014-05-13 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main Street, East Greenwich, RI 02818 | $198 |
| 2014-05-15 | Expenditure | Providence Media Inc. Filed as Providence Media, 1070 Main Street, Suite 302, Pawtucket, RI 02860 | $798 |
| 2014-05-16 | Expenditure | Withheld | $33 |
| 2014-05-23 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main Street, East Greenwich, RI 02818 | $3.1k |
| 2014-06-10 | Expenditure | Ngp Software | $1.6k |
| 2014-06-10 | Expenditure | Withheld | $94 |
| 2014-06-12 | Expenditure | Providence Media Inc. Filed as Providence Media, 1070 Main Street, Suite 302, Pawtucket, RI 02860 | $798 |
| 2014-06-13 | Expenditure | Chance Boas | $240 |
| 2014-06-25 | Expenditure | Stephan Rodriguez | $550 |
| 2014-06-25 | Expenditure | Connections Strategies | $2k |
| 2014-06-27 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main Street, East Greenwich, RI 02818 | $645 |
| 2014-06-27 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main Street, East Greenwich, RI 02818 | $300 |
| 2014-06-27 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main Street, East Greenwich, RI 02818 | $245 |
| 2014-06-27 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main Street, East Greenwich, RI 02818 | -$300 |
| 2014-06-27 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main Street, East Greenwich, RI 02818 | $303 |
| 2014-06-27 | Expenditure | Withheld | $771 |
| 2014-06-30 | Expenditure | Withheld | $194 |
| 2014-07-01 | Expenditure | Stephan Rodriguez | $550 |
| 2014-07-01 | Expenditure | Leah Williams Metts Filed as Leah W Metts, 62 Harvard Avenue, Providence, RI 02907 | $595 |
| 2014-07-02 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main Street, East Greenwich, RI 02818 | $8.1k |
| 2014-07-07 | Expenditure | Connections Strategies | $2k |
| 2014-07-08 | Expenditure | ActBlue | $135 |
| 2014-07-08 | Expenditure | Stephan Rodriguez | $550 |
| 2014-07-16 | Expenditure | Stephan Rodriguez | $550 |
| 2014-07-21 | Expenditure | Leah Williams Metts Filed as Leah W Metts, 62 Harvard Avenue, Providence, RI 02907 | $192 |
| 2014-07-23 | Expenditure | Stephan Rodriguez | $550 |
| 2014-07-25 | Expenditure | Providence Media Inc. Filed as Providence Media, 1070 Main Street, Suite 302, Pawtucket, RI 02860 | $798 |
| 2014-07-28 | Expenditure | Stephan Rodriguez | $550 |
| 2014-07-30 | Expenditure | Stephan Rodriguez | $550 |
| 2014-08-06 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main Street, East Greenwich, RI 02818 | $2.6k |
| 2014-08-06 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main Street, East Greenwich, RI 02818 | $832 |
| 2014-08-08 | Expenditure | USPS | $49 |
| 2014-08-11 | Expenditure | Withheld | $909 |
| 2014-08-11 | Expenditure | Withheld | $265 |
| 2014-08-12 | Expenditure | Stephan Rodriguez | $550 |
| 2014-08-12 | Expenditure | Providence Media Inc. Filed as Providence Media, 1070 Main Street, Suite 302, Pawtucket, RI 02860 | $798 |