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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 |
|---|---|---|---|
| 2025-05-10 | Expenditure | Warwick Police Department | $100 |
| 2025-05-07 | Expenditure | Coastal1 Credit Union Filed as coastal 1 credit union, 1200 central ave.pawtucket, pawtucket, ri 02861 | $15 |
| 2025-05-02 | Expenditure | Clean Water Action | $50 |
| 2025-04-23 | Expenditure | Verizon Wireless | $124 |
| 2025-04-23 | Expenditure | Ladder 133 Bar and Grill | $500 |
| 2025-04-22 | Expenditure | David Bennett Filed as DAVID A BENNETT, 27 SHIPPEE AVENUE, WARWICK, RI 02886 | $100 |
| 2025-04-11 | Expenditure | Checkmate Consulting | $1.4k |
| 2025-03-21 | Expenditure | Staples | $118 |
| 2025-03-16 | Expenditure | Verizon Wireless | $127 |
| 2025-03-16 | Expenditure | don rodrigues | $100 |
| 2025-03-07 | Expenditure | USPS | $73 |
| 2025-02-15 | Expenditure | RI Community Food Bank | $100 |
| 2025-02-15 | Expenditure | Verizon Wireless | $124 |
| 2025-01-17 | Expenditure | Verizon Wireless | -$124 |
| 2025-01-17 | Expenditure | Verizon Wireless | $124 |
| 2025-01-17 | Expenditure | Verizon Wireless | $124 |
| 2024-12-20 | Expenditure | Verizon Wireless | $124 |
| 2024-12-11 | Expenditure | Checkmate Consulting Group Filed as CHECKMATE CONSULTING GROUP, LLC, 461 MAIN STREET, EAST GREENWICH, RI 02818 | $4.1k |
| 2024-12-11 | Expenditure | Checkmate Consulting | -$4.1k |
| 2024-12-11 | Expenditure | Coastal1 Credit Union Filed as coastal 1 credit union, 1200 central ave.pawtucket, pawtucket, ri 02861 | $30 |
| 2024-12-04 | Expenditure | Dell Computers | $586 |
| 2024-12-04 | Expenditure | Dell Computers | $107 |
| 2024-11-13 | Expenditure | Checkmate Consulting | $4.1k |
| 2024-11-13 | Expenditure | Verizon Wireless | $124 |
| 2024-11-13 | Expenditure | Jeremy Rix | $250 |
| 2024-10-30 | Expenditure | Fuerza Laboral | $100 |
| 2024-10-23 | Expenditure | Warwick Firefighters Local 2748 | -$125 |
| 2024-10-16 | Expenditure | Coastal1 Credit Union Filed as coastal 1 credit union, 1200 central ave.pawtucket, pawtucket, ri 02861 | $28 |
| 2024-10-10 | Expenditure | Stacy Capone | $100 |
| 2024-10-10 | Expenditure | Verizon Wireless | $124 |
| 2024-09-30 | Expenditure | deborah S fellela | $100 |
| 2024-09-25 | Expenditure | VOLUNTEERS OF WARWICK SCHOOLS (VOWS) | $100 |
| 2024-09-25 | Expenditure | Verizon Wireless | $124 |
| 2024-09-08 | Expenditure | RI Community Food Bank | $100 |
| 2024-09-06 | Expenditure | Clean Water Action | $100 |
| 2024-09-04 | Expenditure | ALAN H RUDOLPH | $250 |
| 2024-08-22 | Expenditure | bob S phillips | $1k |
| 2024-08-15 | Expenditure | Warwick Firefighters Local 2748 | $125 |
| 2024-08-15 | Expenditure | Verizon Wireless | $124 |
| 2024-08-13 | Expenditure | JOHN T KIRBY | $100 |
| 2024-07-18 | Expenditure | Verizon Wireless | $124 |
| 2024-06-26 | Expenditure | Checkmate Consulting | $1.6k |
| 2024-06-24 | Expenditure | Luis Colon | $250 |
| 2024-06-20 | Expenditure | Verizon Wireless | $124 |
| 2024-06-04 | Expenditure | USPS | $138 |
| 2024-05-13 | Expenditure | Verizon Wireless | $122 |
| 2024-05-07 | Expenditure | RI Democratic Party | $125 |
| 2024-04-30 | Expenditure | Ladder 133 Bar and Grill | $600 |
| 2024-04-13 | Expenditure | Verizon Wireless | $122 |
| 2024-04-11 | Expenditure | louis mansolillo | $50 |