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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 |
|---|---|---|---|
| 2020-04-10 | Expenditure | Checkmate Consulting | $68 |
| 2020-03-23 | Expenditure | Verizon Wireless | $107 |
| 2020-03-13 | Expenditure | Beach Cafe | $50 |
| 2020-03-13 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $314 |
| 2020-03-09 | Expenditure | masthead restaurant | $54 |
| 2020-03-04 | Expenditure | NEARI | $50 |
| 2020-03-04 | Expenditure | Don R0drigues | $35 |
| 2020-02-23 | Expenditure | WARWICK DEMOCRATIC CITY COMMITTEE | $20 |
| 2020-02-21 | Expenditure | Verizon Wireless | $220 |
| 2019-12-20 | Contribution | WARWICK DEMOCRATIC CITY COMMITTEE DAVID A BENNETT's employer on this filing: State Rep DAVID A BENNETT filed as: David Bennett, Friends of, 27 Shippee Ave, Warwick, RI 02886 | $25 |
| 2019-12-11 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $765 |
| 2019-12-04 | Expenditure | PROMAIL ETC | $1.1k |
| 2019-12-04 | Expenditure | Fleming & Associates | $135 |
| 2019-11-07 | Expenditure | USPS | $7 |
| 2019-11-05 | Expenditure | Anthony Sinapi | $25 |
| 2019-10-25 | Expenditure | David Bennett Filed as DAVID A BENNETT, 27 SHIPPEE AVENUE, WARWICK, RI 02886 | $50 |
| 2019-10-18 | Expenditure | CHARLES WALKER | $25 |
| 2019-10-16 | Expenditure | greenwood volunteer fire department | $180 |
| 2019-10-15 | Expenditure | Greenwood Inn | $604 |
| 2019-10-11 | Expenditure | gerard p cobleigh | $25 |
| 2019-10-08 | Expenditure | jamie lutynski-kilday | $100 |
| 2019-10-04 | Expenditure | Checkmate Consulting | $5.2k |
| 2019-09-29 | Expenditure | jamie lutynski-kilday | -$100 |
| 2019-09-29 | Expenditure | jamie lutynski-kilday | $100 |
| 2019-09-23 | Expenditure | Cosmic Pizza | $24 |
| 2019-09-16 | Expenditure | Cosmic Pizza | $24 |
| 2019-09-09 | Expenditure | Cosmic Pizza | $24 |
| 2019-09-03 | Expenditure | Ann Bennett | $7 |
| 2019-08-31 | Expenditure | Stop and Shop | $20 |
| 2019-08-25 | Expenditure | greenwood volunteer fire department | $25 |
| 2019-08-10 | Expenditure | Jeremy Rix | $500 |
| 2019-07-18 | Expenditure | Peter Neronha | $100 |
| 2019-07-10 | Expenditure | Planned Parenthood Votes! Rhode Island | $120 |
| 2019-07-07 | Expenditure | ED LADOUCEUR | $100 |
| 2019-06-24 | Expenditure | james mclaughin | $100 |
| 2019-05-10 | Expenditure | Clean Water Action | $50 |
| 2019-04-28 | Expenditure | Donna Travis | $50 |
| 2019-04-28 | Expenditure | greenwood volunteer fire department | $25 |
| 2019-04-27 | Expenditure | DAVID A BENNETT | $100 |
| 2019-04-10 | Expenditure | USPS | $55 |
| 2019-04-09 | Expenditure | steve mcallister | $50 |
| 2019-04-08 | Expenditure | Christmas Tree Shop | $11 |
| 2019-04-02 | Expenditure | Alex Marszalkowski Rep | $100 |
| 2019-03-28 | Expenditure | Ladder 133 Bar and Grill | $480 |
| 2019-03-20 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $278 |
| 2019-03-20 | Expenditure | USPS | $275 |
| 2019-03-15 | Expenditure | TIFFANY PRINTING Filed as tiffany printing co., 952 tioque ave., coventry, ri 02816 | $34 |
| 2019-03-15 | Expenditure | Best Buy Store #569 | $40 |
| 2019-02-20 | Expenditure | NEARI | $50 |
| 2019-01-26 | Expenditure | Greenwood Inn | $457 |