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Who pays into RHODE ISLAND YOUNG REPUBLICANS, 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 |
|---|---|---|---|---|
| 2024-10-01 | Contribution | Money in | Peter Lankarge | $104 |
| 2024-10-01 | Contribution | Money in | Scott Deutsch Filed as Deutsch, Scott R, 76 Crossland Rd, West Warwick, RI 02893 | $52 |
| 2024-09-23 | Expenditure | Money out | WinRed Technical Services, LLC | $2 |
| 2024-09-23 | Expenditure | Money out | WinRed Technical Services, LLC | $4 |
| 2024-09-23 | Expenditure | Money out | Boston Globe | $28 |
| 2024-09-23 | Expenditure | Money out | Mailchimp | $21 |
| 2024-09-16 | Expenditure | Money out | Dan's Place Filed as Dans Place, 880 VICTORY HWY, West Greenwitch, RI | $549 |
| 2024-09-14 | Expenditure | Money out | WinRed Technical Services, LLC | $29 |
| 2024-09-12 | Contribution | Money in | Jeffery Lake | $521 |
| 2024-09-11 | Expenditure | Money out | WinRed Technical Services, LLC | $23 |
| 2024-09-11 | Expenditure | Money out | Homan strategies | $125 |
| 2024-09-11 | Expenditure | Money out | Homan strategies | $125 |
| 2024-09-11 | Contribution | Money in | Sue Stenhouse Filed as Stenhouse, Sue A, 525 Fair St, Warwick, RI 02888 | $200 |
| 2024-09-10 | Expenditure | Money out | WinRed Technical Services, LLC | $2 |
| 2024-09-10 | Contribution | Money in | Mark Tourgee Filed as Tourgee, Mark D, 71 Kimberly Dr, West Greenwich, RI 02817 | $250 |
| 2024-09-03 | Expenditure | Money out | $46 | |
| 2024-09-03 | Expenditure | Money out | $46 | |
| 2024-08-28 | Expenditure | Money out | WinRed Technical Services, LLC | $1 |
| 2024-08-26 | Expenditure | Money out | WinRed Technical Services, LLC | $4 |
| 2024-08-25 | Expenditure | Money out | WinRed Technical Services, LLC | $7 |
| 2024-08-24 | Expenditure | Money out | WinRed Technical Services, LLC | $1 |
| 2024-08-02 | Expenditure | Money out | $46 | |
| 2024-08-02 | Expenditure | Money out | $46 | |
| 2024-08-01 | Expenditure | Money out | WinRed Technical Services, LLC | $0 |
| 2024-07-02 | Expenditure | Money out | $46 | |
| 2024-07-01 | Expenditure | Money out | $46 | |
| 2024-06-03 | Expenditure | Money out | $46 | |
| 2024-06-03 | Expenditure | Money out | $46 | |
| 2024-05-02 | Expenditure | Money out | $46 | |
| 2024-05-02 | Expenditure | Money out | $46 | |
| 2024-05-01 | Contribution | Money in | John Middendorf | $500 |
| 2024-04-11 | Expenditure | Money out | Brandon Straka | $2.5k |
| 2024-04-08 | Expenditure | Money out | WinRed Technical Services, LLC | $4 |
| 2024-04-04 | Expenditure | Money out | Boston Globe | $1 |
| 2024-04-02 | Expenditure | Money out | $31 | |
| 2024-04-02 | Expenditure | Money out | $36 | |
| 2024-04-01 | Expenditure | Money out | WinRed Technical Services, LLC | $0 |
| 2024-03-18 | Expenditure | Money out | Post Masters | $10 |
| 2024-03-06 | Expenditure | Money out | WinRed Technical Services, LLC | $41 |
| 2024-03-06 | Expenditure | Money out | HARLAND CLARKE | $36 |
| 2024-03-06 | Contribution | Money in | Ashley Kalus | $1k |
| 2024-03-04 | Expenditure | Money out | WinRed Technical Services, LLC | $4 |
| 2024-02-27 | Expenditure | Money out | WORD PRESS Filed as WORDPRESS | $51 |
| 2024-02-26 | Expenditure | Money out | WinRed Technical Services, LLC | $4 |
| 2024-02-25 | Expenditure | Money out | WinRed Technical Services, LLC | $4 |
| 2024-02-24 | Expenditure | Money out | WinRed Technical Services, LLC | $14 |
| 2024-02-22 | Expenditure | Money in | NIYOKA POWELL | $52 |
| 2024-02-21 | Expenditure | Money in | JESSICA DE LA CRUZ | $100 |
| 2024-02-21 | Expenditure | Money out | WinRed Technical Services, LLC | $23 |
| 2024-02-21 | Expenditure | Money out | WinRed Technical Services, LLC | $0 |