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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 |
|---|---|---|---|
| 2021-09-24 | Expenditure | Verizon Wireless | $127 |
| 2021-09-24 | Expenditure | VOLUNTEERS OF WARWICK SCHOOLS (VOWS) | $100 |
| 2021-09-20 | Expenditure | DAVID A BENNETT | $50 |
| 2021-09-14 | Expenditure | Gregg Amore | $250 |
| 2021-09-07 | Expenditure | Warwick Firefighters Local 2748 | $100 |
| 2021-08-14 | Expenditure | RI Military Organization | $100 |
| 2021-08-11 | Expenditure | Verizon Wireless | $128 |
| 2021-07-20 | Expenditure | Greenwood Inn | $100 |
| 2021-07-17 | Expenditure | warwick girls softball | $100 |
| 2021-07-15 | Expenditure | Verizon Wireless | $125 |
| 2021-07-15 | Expenditure | Warwick Animal Shelter | $100 |
| 2021-06-15 | Expenditure | chelos | $727 |
| 2021-06-15 | Expenditure | Verizon Wireless | $125 |
| 2021-06-12 | Expenditure | USPS | $440 |
| 2021-06-04 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $116 |
| 2021-05-26 | Expenditure | chelos | $200 |
| 2021-05-13 | Expenditure | Verizon Wireless | $125 |
| 2021-05-12 | Expenditure | steve mcallister | $100 |
| 2021-04-15 | Expenditure | Verizon Wireless | $125 |
| 2021-03-27 | Expenditure | Best Buy Store #569 | $1k |
| 2021-03-10 | Expenditure | Verizon Wireless | $125 |
| 2021-03-10 | Expenditure | DAVID A BENNETT | $197 |
| 2021-02-15 | Expenditure | Verizon Wireless | $125 |
| 2021-01-30 | Expenditure | WARWICK POLICE | $65 |
| 2021-01-19 | Expenditure | Verizon Wireless | $125 |
| 2020-12-31 | Expenditure | NEARI | -$50 |
| 2020-12-24 | Expenditure | RI Coalition | $100 |
| 2020-12-20 | Expenditure | Verizon Wireless | $125 |
| 2020-11-17 | Expenditure | Verizon Wireless | $125 |
| 2020-10-26 | Expenditure | Stacy Capone | $100 |
| 2020-10-19 | Expenditure | Checkmate Consulting | $2.8k |
| 2020-10-12 | Expenditure | Verizon Wireless | $125 |
| 2020-09-13 | Expenditure | Verizon Wireless | $125 |
| 2020-08-24 | Expenditure | USPS | $110 |
| 2020-08-18 | Expenditure | Vincent Gebhart Filed as vinny gebhart | $100 |
| 2020-08-14 | Expenditure | kathy martey | $56 |
| 2020-08-11 | Expenditure | Verizon Wireless | $127 |
| 2020-07-31 | Expenditure | kathy martey | $80 |
| 2020-07-12 | Expenditure | Verizon Wireless | $127 |
| 2020-07-06 | Expenditure | Checkmate Consulting | $2.8k |
| 2020-07-06 | Expenditure | Staples | $108 |
| 2020-07-06 | Expenditure | Ann Bennett | $126 |
| 2020-06-29 | Expenditure | ebay Filed as eBay Inc., 2145 Hamilton Ave., San Jose, CA 95125 | $131 |
| 2020-06-15 | Expenditure | NATIONAL PEN CO LLC Filed as National Pen, PO BOX 847203, Dallas, TX 75284 | $117 |
| 2020-06-06 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $840 |
| 2020-05-18 | Expenditure | Verizon Wireless | $126 |
| 2020-05-04 | Expenditure | USPS | $605 |
| 2020-04-16 | Expenditure | USPS | $63 |
| 2020-04-15 | Expenditure | ProMail Filed as Pro Mail, 50 Sharpe Dr., Cranston, RI 02920 | $1.2k |
| 2020-04-15 | Expenditure | Fleming & Associates | $100 |