ANN M DICKSON
CandidateAnn Dickson
Also known asANN M DICKSON DBA DICKSON ASSOCIATESRI SOS trade names
Cash on hand
Not linked
No state committee ID on record
Total received
$4.2k
5 contributions
Who pays into ANN M DICKSON, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$4.2k
Ann Dickson
VENDOR$1.4k
UPS STORE #4893
BUSINESS$1.3k
US POST OFFICE
INDIVIDUAL$1.2k
Lev Poplow
VENDOR$907
Eramian Sign Corp
INDIVIDUAL$441
The Reminder
BUSINESS$297
Vistaprint
VENDOR$214
FACEBOOK
VENDOR$118
CATHERINE HELLMAN PHOTO
BUSINESS$50
Centreville Bank
VENDOR$36
REMI
VENDOR$11
st john and paul church
ANN M DICKSON
in $4.2k·out $6k
Self-funding is kept out of this diagram, matching the totals above: $2k out, $226 back. See the Self-funding tab below for the raw rows.
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $6k·Money out $6.2k
37 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-07-24 | Expenditure | Centreville Bank | $25 |
| 2012-09-07 | Expenditure | Eramian Sign Corp | $241 |
| 2012-10-11 | Expenditure | The Reminder Filed as REMINDER, 1049 MAIN STREET, COVENTRY, RI | $44 |
| 2012-10-20 | Expenditure | UPS STORE #4893 | $578 |
| 2012-10-20 | Expenditure | US POST OFFICE | $429 |
| 2012-12-31 | Loan repayment | ANN M DICKSON | $208 |
| 2016-07-30 | Expenditure | CATHERINE HELLMAN PHOTO | $118 |
| 2016-08-05 | Expenditure | Vistaprint Filed as VISTA PRINT | $97 |
| 2016-09-09 | Expenditure | The Reminder Filed as REMINDER, 1049 MAIN STREET, COVENTRY, RI | $119 |
| 2016-09-15 | Expenditure | Eramian Sign Corp | $139 |
| 2016-09-22 | Expenditure | Vistaprint Filed as VISTA PRINT | $105 |
| 2016-09-26 | Expenditure | Eramian Sign Corp | $48 |
| 2016-09-30 | Expenditure | Centreville Bank | $5 |
| 2016-10-01 | Expenditure | $3 | |
| 2016-10-06 | Expenditure | Eramian Sign Corp | $128 |
| 2016-10-11 | Expenditure | UPS STORE #4893 | $348 |
| 2016-10-21 | Expenditure | Eramian Sign Corp | $158 |
| 2016-10-24 | Expenditure | US POST OFFICE | $428 |
| 2016-10-25 | Expenditure | Lev Poplow | $435 |
| 2016-11-01 | Expenditure | Centreville Bank | $5 |
| 2016-11-01 | Expenditure | $17 | |
| 2016-11-01 | Expenditure | $194 | |
| 2016-11-01 | Expenditure | REMI | $36 |
| 2016-11-22 | Expenditure | Lev Poplow | $795 |
| 2016-11-30 | Expenditure | Centreville Bank | $5 |
| 2016-11-30 | Expenditure | st john and paul church Filed as ST JOHN PAUL CHURCH, 341 S MAIN STREET, COVENTRY, RI 02816 | $11 |
| 2018-08-15 | Expenditure | Eramian Sign Corp | $193 |
| 2018-08-27 | Expenditure | The Reminder Filed as REMINDER, 1049 MAIN STREET, COVENTRY, RI | $139 |
| 2018-08-30 | Expenditure | The Reminder Filed as REMINDER, 1049 MAIN STREET, COVENTRY, RI | $139 |
| 2018-09-28 | Expenditure | Centreville Bank | $5 |
| 2018-10-01 | Expenditure | Vistaprint Filed as VISTA PRINT | $95 |
| 2018-10-11 | Expenditure | UPS STORE #4893 | $401 |
| 2018-10-24 | Expenditure | UPS STORE #4893 | $27 |
| 2018-10-26 | Expenditure | US POST OFFICE | $300 |
| 2018-10-28 | Expenditure | Centreville Bank | $5 |
| 2018-10-29 | Expenditure | US POST OFFICE | $153 |
| 2018-11-15 | Loan repayment | ANN M DICKSON | $18 |