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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 |
|---|---|---|---|
| 2014-09-30 | Loan repayment | STEVEN A CAMPO | $218 |
| 2014-06-30 | Loan repayment | STEVEN A CAMPO | $24k |
| 2013-05-15 | Expenditure | NORTH KINGSTOWN LIONS CLUB | $25 |
| 2013-03-31 | Expenditure | Two Bolt | -$1.1k |
| 2013-03-31 | Expenditure | Two Bolt | -$1.3k |
| 2012-12-14 | Expenditure | Staples | $171 |
| 2012-12-06 | Expenditure | Regine Printing | $3.2k |
| 2012-11-15 | Expenditure | SALK'S | $27 |
| 2012-11-15 | Expenditure | MOBIL | $371 |
| 2012-11-14 | Expenditure | DURFEES'S | $163 |
| 2012-11-14 | Expenditure | MOBIL | $145 |
| 2012-11-14 | Expenditure | GANNON | $112 |
| 2012-11-14 | Expenditure | Richard s Pub | $625 |
| 2012-11-14 | Expenditure | Staples | $62 |
| 2012-11-11 | Expenditure | CAFE PARAGON | $5 |
| 2012-10-29 | Expenditure | SUNOCO | $112 |
| 2012-10-26 | Expenditure | Two Bolt | $1.3k |
| 2012-10-19 | Expenditure | Sign Rocket | $450 |
| 2012-10-19 | Expenditure | MOBIL | $173 |
| 2012-10-17 | Expenditure | Two Bolt | $1.3k |
| 2012-10-10 | Expenditure | US postmaster Filed as U S POST MASTER, NORTH KINGSTOWN, RI 02852 | $225 |
| 2012-10-04 | Expenditure | JAMES SHEEHAN | $100 |
| 2012-10-04 | Expenditure | GANNON | $284 |
| 2012-09-29 | Expenditure | NORTH KINGSTOWN FOP | $30 |
| 2012-09-26 | Expenditure | MOBIL | $309 |
| 2012-09-19 | Expenditure | MOBIL | $91 |
| 2012-09-11 | Expenditure | Dunkin Donuts | $3 |
| 2012-09-11 | Expenditure | Jitters Cafe | $7 |
| 2012-09-11 | Expenditure | FISH MARKET | $61 |
| 2012-09-11 | Expenditure | HARBORSIDE | $24 |
| 2012-09-11 | Expenditure | LA MASERIA | $150 |
| 2012-09-10 | Expenditure | Exeter Country Club | $2.6k |
| 2012-08-29 | Expenditure | Two Bolt | $1.3k |
| 2012-08-20 | Expenditure | MOBIL | $324 |
| 2012-08-19 | Expenditure | Sign Rocket | $400 |
| 2012-08-19 | Expenditure | RHODE ISLAND NOVELTY | $58 |
| 2012-08-19 | Expenditure | GANNON | $67 |
| 2012-08-19 | Expenditure | Venda Ravioli | $13 |
| 2012-08-10 | Expenditure | GO DADDY.COM Filed as GODADDY.COM | $96 |
| 2012-07-24 | Expenditure | THE BEISEL FAMILY | $100 |
| 2012-07-24 | Expenditure | Regine Printing | $851 |
| 2012-06-23 | Expenditure | I PARTY | $30 |
| 2012-06-18 | Expenditure | Michael Bestwick | $100 |
| 2012-06-18 | Expenditure | Kristen Catanzaro | $100 |
| 2012-05-05 | Expenditure | North Kingstown Public Schools Filed as QUIDNESSETT SUZANNE M HENSELER ELEMENTARY SCHOOL, NK, RI | $100 |
| 2012-05-02 | Expenditure | JAMES SHEEHAN | $100 |
| 2012-03-30 | Expenditure | North Kingstown Public Schools Filed as DAVISVILLE MIDDLE, SCHOOL ST, NK, RI 02852 | $100 |
| 2012-03-05 | Expenditure | Exeter Country Club | $300 |
| 2012-02-28 | Expenditure | Regine Printing | $187 |
| 2012-02-13 | Expenditure | Fleming & Associates Filed as FLEMING AND ASSOCIATES, PROVIDENCE, RI | $200 |