Loading record
Loading record
Who pays into STEVEN A CAMPO, 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.
Money out: $56.8k across 113 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2006-10-20 | Refund | Withheld | -$500 |
| 2007-08-31 | Expenditure | Ken Carter | $300 |
| 2007-10-18 | Expenditure | minuteman press Filed as MINUTE MAN PRESS, POST ROAD, NORTH KINGSTOWN, RI 02852 | $42 |
| 2007-11-02 | Expenditure | JIM PUGLIANO | $15 |
| 2007-11-03 | Expenditure | JAMIE SILVER | $60 |
| 2007-11-21 | Expenditure | TOWN LINE | $61 |
| 2007-11-21 | Expenditure | WALMART | $99 |
| 2007-11-21 | Expenditure | Postmaster | $49 |
| 2008-03-21 | Expenditure | Withheld | $55 |
| 2008-04-12 | Expenditure | Operation Clean Government | $95 |
| 2008-05-15 | Expenditure | JAMES SHEEHAN | $50 |
| 2008-07-14 | Expenditure | DURFEES'S | $52 |
| 2008-08-01 | Expenditure | HOPKIN'S | $428 |
| 2008-08-13 | Expenditure | GANNON | $861 |
| 2008-08-13 | Expenditure | HOPKIN'S | $385 |
| 2008-08-25 | Expenditure | MOBIL | $162 |
| 2008-08-25 | Expenditure | Postmaster | $42 |
| 2008-08-25 | Expenditure | Staples | $48 |
| 2008-08-25 | Expenditure | Home Depot | $106 |
| 2008-08-25 | Expenditure | DURFEES'S | $52 |
| 2008-08-25 | Expenditure | GO DADDY.COM | $7 |
| 2008-08-25 | Expenditure | GO DADDY.COM | $80 |
| 2008-08-26 | Expenditure | CREATIVE IMPRESSIONS | $1.8k |
| 2008-08-26 | Expenditure | HOPKIN'S | $642 |
| 2008-08-26 | Expenditure | GANNON | $907 |
| 2008-08-26 | Expenditure | JT'S | $360 |
| 2008-08-27 | Expenditure | JAMIE SILVER | $158 |
| 2008-09-03 | Refund | Paul Campo | $4k |
| 2008-09-12 | Expenditure | HOPKIN'S | $246 |
| 2008-09-13 | Expenditure | JT'S | $92 |
| 2008-09-15 | Expenditure | SOUTH COUNTY NEWSPAPERS | $616 |
| 2008-09-19 | Expenditure | MOBIL | $290 |
| 2008-09-19 | Expenditure | Staples | $135 |
| 2008-09-19 | Expenditure | THE VILLAGER | $345 |
| 2008-09-19 | Expenditure | IMAGE AND MAIL | $172 |
| 2008-09-19 | Expenditure | Hometown Newspaper Filed as HOME TOWN NEWSPAPER, NORTH KINGSTOWN, RI | $325 |
| 2008-09-19 | Expenditure | Postmaster | $17 |
| 2008-09-19 | Expenditure | CRANSTON WELDING | $179 |
| 2008-09-30 | Expenditure | GANNON | $316 |
| 2008-09-30 | Expenditure | HOPKIN'S | $161 |
| 2010-08-18 | Expenditure | GO DADDY.COM | $96 |
| 2010-08-18 | Expenditure | Staples | $44 |
| 2010-08-18 | Expenditure | Taylor Rental | $34 |
| 2010-08-24 | Expenditure | Chuck Brennan | $50 |
| 2010-09-07 | Expenditure | DILUISE BAKERY | $18 |
| 2010-09-09 | Expenditure | MANHEIM NEW ENGLAND | $305 |
| 2010-09-10 | Expenditure | HOPKIN'S | $275 |
| 2010-09-11 | Expenditure | Taylor Rental | $34 |
| 2010-09-11 | Expenditure | MANHEIM NEW ENGLAND | $305 |
| 2010-09-21 | Expenditure | SALK'S | $27 |