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Who pays into JANIE LEE SEGUI RODRIGUEZ, 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: $7.9k across 44 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2022-07-12 | Expenditure | AGI GAI-KAH Filed as Friends of Agi Gai-Kah, 63 Webster Street, Pawtucket, RI 02861 | $188 |
| 2022-06-30 | Expenditure | Friends of Carlos Tobon | -$50 |
| 2022-04-05 | Expenditure | Friends of Carlos Tobon | $50 |
| 2022-03-29 | Expenditure | KAREN ALZATE Filed as Friends of Karen Alzate, 984 York Avenue, Pawtucket, RI 02861 | $50 |
| 2022-02-02 | Expenditure | TARSHIRE BATTLE Filed as Friends of Tarshire Battle, 209 Central Ave, Pawtucket, RI 02860 | -$50 |
| 2021-10-04 | Expenditure | PATRICIA ST. GERMAIN | $100 |
| 2021-10-01 | Expenditure | TARSHIRE BATTLE Filed as Friends of Tarshire Battle, 209 Central Ave, Pawtucket, RI 02860 | $50 |
| 2021-06-25 | Expenditure | Elect Nirva | $25 |
| 2021-05-09 | Expenditure | Friends of Ana Soares | $200 |
| 2020-11-10 | Expenditure | ACH DEBIT VANTIV | $1 |
| 2020-10-13 | Expenditure | Acosta4RI | $250 |
| 2020-10-09 | Expenditure | ACH DEBIT VANTIV | $8 |
| 2020-10-05 | Expenditure | ActBlue Filed as ACT BLUE | $2 |
| 2020-09-08 | Expenditure | ACH DEBIT VANTIV | $32 |
| 2020-09-03 | Expenditure | ActBlue Filed as ACT BLUE | $16 |
| 2020-08-31 | Expenditure | Express Printing | $1.9k |
| 2020-08-11 | Expenditure | ACH DEBIT VANTIV | $20 |
| 2020-08-10 | Expenditure | Express Printing | $664 |
| 2020-08-10 | Expenditure | Express Printing | -$644 |
| 2020-08-10 | Expenditure | Express Printing | $644 |
| 2020-08-05 | Expenditure | ActBlue Filed as ACT BLUE | $11 |
| 2020-07-24 | Expenditure | Express Printing | $1.6k |
| 2020-07-09 | Expenditure | ACH DEBIT VANTIV | $77 |
| 2020-07-07 | Expenditure | James Kingston | $100 |
| 2020-07-03 | Expenditure | ActBlue Filed as ACT BLUE | $40 |
| 2020-02-26 | Expenditure | Harland Clark | $26 |
| 2020-01-31 | Expenditure | Navigant Credit Union | $5 |
| 2018-12-31 | Expenditure | Withheld | $0 |
| 2018-10-10 | Expenditure | Withheld | $1 |
| 2018-10-10 | Expenditure | Jorge Gil | $35 |
| 2018-10-03 | Expenditure | JESSICA VEGA | $30 |
| 2018-09-20 | Expenditure | RILPAC | $300 |
| 2018-09-12 | Expenditure | Bagel Gourmet | $25 |
| 2018-09-12 | Expenditure | House of Pizza | $106 |
| 2018-09-11 | Expenditure | ACH DEBIT VANTIV | $28 |
| 2018-09-10 | Expenditure | Save a lot | $17 |
| 2018-09-08 | Expenditure | Express Printing | $170 |
| 2018-09-07 | Expenditure | Express Printing | $744 |
| 2018-09-06 | Expenditure | ActBlue Filed as ACT BLUE | $12 |
| 2018-08-14 | Expenditure | ActBlue Filed as ACT BLUE | $27 |
| 2018-08-14 | Expenditure | ActBlue Filed as ACT BLUE | -$29 |
| 2018-08-14 | Expenditure | ActBlue Filed as ACT BLUE | $29 |
| 2018-08-13 | Expenditure | 10 Rocks | $259 |
| 2018-08-10 | Expenditure | Express Printing | $786 |