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Who pays into RI REPUBLICAN STATE COMMITTEE, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2007-09-04 | Expenditure | Money out | Robert S Morris | $512 |
| 2007-09-04 | Expenditure | Money out | Cox Communications | $207 |
| 2007-08-31 | Expenditure | Money out | PAYCHEX TPS | $583 |
| 2007-08-30 | Expenditure | Money out | Andrew Berg | $486 |
| 2007-08-30 | Expenditure | Money out | DONNA J PERRY | $600 |
| 2007-08-30 | Expenditure | Money out | Ryan Bilodeau | $231 |
| 2007-08-24 | Expenditure | Money out | Tammany Hall | $74 |
| 2007-08-24 | Expenditure | Money out | Providence Oyster | $359 |
| 2007-08-24 | Expenditure | Money out | SUNOCO | $69 |
| 2007-08-24 | Expenditure | Money out | The Parking Company Filed as Parking Company | $11 |
| 2007-08-24 | Expenditure | Money out | Apponaug Post Office | $16 |
| 2007-08-24 | Expenditure | Money out | Target | $5 |
| 2007-08-24 | Expenditure | Money out | Walgreens | $16 |
| 2007-08-24 | Expenditure | Money out | DONNA J PERRY | $345 |
| 2007-08-24 | Expenditure | Money out | JOSEPH A TRILLO | $779 |
| 2007-08-24 | Expenditure | Money out | PAYCHEX TPS | $579 |
| 2007-08-24 | Expenditure | Money out | Chase Consulting, LLC | $329 |
| 2007-08-23 | Expenditure | Money out | Andrew Berg | $496 |
| 2007-08-23 | Expenditure | Money out | DONNA J PERRY | $600 |
| 2007-08-23 | Expenditure | Money out | Ryan Bilodeau | $223 |
| 2007-08-17 | Expenditure | Money out | PAYCHEX TPS | $583 |
| 2007-08-17 | Contribution | Money in | William Braden Filed as BRADEN DR, WILLIAM P, 245 SLATER AVENUE, PROVIDENCE, RI | $250 |
| 2007-08-16 | Expenditure | Money out | Andrew Berg | $486 |
| 2007-08-16 | Expenditure | Money out | DONNA J PERRY | $600 |
| 2007-08-16 | Expenditure | Money out | Ryan Bilodeau | $231 |
| 2007-08-15 | Expenditure | Money out | Twin Oaks | $37 |
| 2007-08-10 | Expenditure | Money out | PAYCHEX TPS | $548 |
| 2007-08-09 | Expenditure | Money out | Andrew Berg | $486 |
| 2007-08-09 | Expenditure | Money out | DONNA J PERRY | $600 |
| 2007-08-09 | Expenditure | Money out | Ryan Bilodeau | $167 |
| 2007-08-03 | Expenditure | Money out | Chiazza | $37 |
| 2007-08-03 | Expenditure | Money out | Temple Street Restaurant | $19 |
| 2007-08-03 | Expenditure | Money out | THE LANDING RESTAURANT Filed as Landing Restaurant, 30 Bowen's Wharf, Newport, RI 02840 | $24 |
| 2007-08-03 | Expenditure | Money out | Greggs | $226 |
| 2007-08-03 | Expenditure | Money out | REMINGTON HOUSE | $164 |
| 2007-08-03 | Expenditure | Money out | The Crowne Plaza Filed as Crowne Plaza, 801 GREENWICH AVE., Warwick, RI 02886 | $35 |
| 2007-08-03 | Expenditure | Money out | Redlefsens | $63 |
| 2007-08-03 | Expenditure | Money out | CAFE PARAGON | $15 |
| 2007-08-03 | Expenditure | Money out | Chiazza | $29 |
| 2007-08-03 | Expenditure | Money out | PAYCHEX TPS | $566 |
| 2007-08-03 | Expenditure | Money out | Robert S Morris | $512 |
| 2007-08-03 | Expenditure | Money out | Cox Communications | $570 |
| 2007-08-03 | Expenditure | Money out | City of Warwick | $97 |
| 2007-08-03 | Expenditure | Money out | ABS Printing Filed as ABS PRINTING INC, 173 WASHINGTON STREET, WEST WARWICK, RI 02893 | $207 |
| 2007-08-02 | Expenditure | Money out | Andrew Berg | $486 |
| 2007-08-02 | Expenditure | Money out | DONNA J PERRY | $600 |
| 2007-08-02 | Expenditure | Money out | Ryan Bilodeau | $199 |
| 2007-07-27 | Expenditure | Money out | PAYCHEX TPS | $585 |
| 2007-07-26 | Expenditure | Money out | Andrew Berg | $486 |
| 2007-07-26 | Expenditure | Money out | DONNA J PERRY | $600 |