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Campaign committee of David Bennett
Go to David Bennett's pageWho pays into DAVID A BENNETT, 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: $0 put in by the candidate, $2.1k paid back. David Bennett'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: $177k across 610 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-06-23 | Expenditure | Planned Parenthood Votes! Rhode Island | $100 |
| 2014-06-23 | Expenditure | Friends of Angel Taveras | $100 |
| 2014-05-27 | Expenditure | Ladder 133 Bar and Grill | $357 |
| 2014-05-22 | Expenditure | Staples | $21 |
| 2014-05-22 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $139 |
| 2014-05-13 | Expenditure | CVS Pharmacy | $29 |
| 2014-05-10 | Expenditure | Staples | $68 |
| 2014-05-09 | Expenditure | Walgreen Co. | $98 |
| 2014-04-13 | Expenditure | Clean Water Action | $60 |
| 2014-04-13 | Expenditure | RI JOBS WITH JUSTICE | $125 |
| 2014-04-13 | Expenditure | Rhode Island Black Heritage Society | $30 |
| 2013-12-22 | Expenditure | Fleming & Associates | $200 |
| 2013-12-22 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $712 |
| 2013-12-09 | Expenditure | Two Bolt Filed as Twobolt, 1110 Central Avenue, Pawtucket, RI 02861 | $1.2k |
| 2013-11-03 | Expenditure | Rhode Island Family Shelter | $100 |
| 2013-10-16 | Expenditure | Clean Water Action | $125 |
| 2013-08-04 | Expenditure | Best Buy Store #569 | $86 |
| 2013-05-07 | Expenditure | Ladder 133 Bar and Grill | $307 |
| 2013-04-29 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $173 |
| 2013-04-29 | Expenditure | Walgreen Co. | $156 |
| 2013-02-05 | Expenditure | Verizon Wireless | $42 |
| 2013-01-08 | Expenditure | Verizon Wireless | $42 |
| 2012-12-21 | Expenditure | RI JOBS WITH JUSTICE | $125 |
| 2012-11-25 | Expenditure | Verizon Wireless | $85 |
| 2012-11-13 | Expenditure | OCEAN STATE ACTION | $50 |
| 2012-10-12 | Expenditure | Verizon Wireless | $42 |
| 2012-09-25 | Expenditure | Clean Water Action | $125 |
| 2012-09-11 | Expenditure | Verizon Wireless | $85 |
| 2012-07-13 | Expenditure | Art Handy Filed as Rep. Art Handy, 26 Welfare Avenue, Cranston, RI 02910 | $100 |
| 2012-07-05 | Expenditure | Verizon Wireless | $43 |
| 2012-06-29 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $204 |
| 2012-06-29 | Expenditure | OCEAN STATE ACTION | $100 |
| 2012-05-29 | Expenditure | David Bennett Filed as DAVID A BENNETT, 27 SHIPPEE AVENUE, WARWICK, RI 02886 | $412 |
| 2012-05-25 | Expenditure | United States Postal Service | $76 |
| 2012-05-20 | Expenditure | Rose Higgins | $303 |
| 2012-05-14 | Expenditure | Walgreen Co. | $270 |
| 2012-05-02 | Expenditure | GO DADDY.COM Filed as GODADDY.COM, 14455 N HAYDEN ROAD SUITE 219, SCOTTSDALE, AZ 85260 | $79 |
| 2011-11-13 | Expenditure | Staples | $67 |
| 2011-11-13 | Expenditure | Staples | -$63 |
| 2011-11-13 | Expenditure | Staples | $63 |
| 2011-10-20 | Expenditure | Clean Water Action | $50 |
| 2011-06-06 | Expenditure | INSTITUTE FOR LABOR STUDIES & RESEARCH Filed as Institute for Labor Studies and Research, 99 Bald Hill Road, Cranston, RI 02920 | $100 |
| 2011-05-27 | Expenditure | David Bennett Filed as DAVID A BENNETT, 27 SHIPPEE AVENUE, WARWICK, RI 02886 | $613 |
| 2011-05-27 | Expenditure | David Bennett Filed as DAVID A BENNETT, 27 SHIPPEE AVENUE, WARWICK, RI 02886 | $66 |
| 2011-05-27 | Expenditure | David Bennett Filed as DAVID A BENNETT, 27 SHIPPEE AVENUE, WARWICK, RI 02886 | $12 |
| 2011-05-27 | Expenditure | David Bennett Filed as DAVID A BENNETT, 27 SHIPPEE AVENUE, WARWICK, RI 02886 | $202 |
| 2011-05-27 | Expenditure | United States Postal Service | $62 |
| 2011-05-25 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $198 |
| 2011-03-07 | Vendor repayment | Checkmate Consulting Group Filed as CHECKMATE CONSULTING GROUP, LLC, 461 MAIN STREET, EAST GREENWICH, RI 02818 | $2.4k |
| 2011-02-19 | Expenditure | Metro PCS Filed as MetroPCS, www.metropcs.com, Providence, RI | $40 |