John Stephen Vitkevich
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Money outClick any node to follow the money.
VENDOR$840
Newport Daily News
VENDOR$800
CONVENIENCE GRAPHICS
VENDOR$454
East Bay Newspapers
VENDOR$400
TODD KESSIER
VENDOR$311
FORD & MESSARE CPA INC
VENDOR$300
GRAZIANOS 501 CAFE
VENDOR$289
PAUL'S PRESS
VENDOR$158
STAPLES OF FALL RIVER
VENDOR$151
clements market
VENDOR$150
DOROTHY ROBERTS
BUSINESS$88
BENNY'S
VENDOR$48
Jackie's Galaxy
OTHER$10
1 more
John Stephen Vitkevich
out $4k
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $4k·Money out $4k
17 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2008-11-11 | Expenditure | clements market | $151 |
| 2008-11-04 | Expenditure | GRAZIANOS 501 CAFE | $200 |
| 2008-11-01 | Expenditure | Jackie's Galaxy Filed as JACKIES GALAXY | $48 |
| 2008-11-01 | Expenditure | East Bay Newspapers | $14 |
| 2008-11-01 | Expenditure | PAUL'S PRESS Filed as PAULS PRESS | $289 |
| 2008-11-01 | Expenditure | DUNKIN DOUNTS | $10 |
| 2008-10-30 | Expenditure | GRAZIANOS 501 CAFE | $100 |
| 2008-10-28 | Expenditure | BENNY'S Filed as BENNYS | $88 |
| 2008-10-27 | Expenditure | DOROTHY ROBERTS | $150 |
| 2008-10-27 | Expenditure | FORD & MESSARE CPA INC | $311 |
| 2008-10-27 | Expenditure | STAPLES OF FALL RIVER | $158 |
| 2008-10-27 | Expenditure | Newport Daily News | $840 |
| 2008-10-27 | Expenditure | East Bay Newspapers | $440 |
| 2008-10-10 | Expenditure | CONVENIENCE GRAPHICS | $800 |
| 2008-10-07 | Expenditure | TODD KESSIER | $400 |
| 2008-07-01 | Expenditure | Withheld | -$400 |
| 2008-07-01 | Expenditure | Withheld | $400 |