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Who pays into JENNY ROSARIO, 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: $2.3k across 47 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-06-26 | Expenditure | Bank of America | $90 |
| 2014-06-26 | Expenditure | CAFE OLE | $350 |
| 2014-06-27 | Expenditure | XTREME PRINTING Filed as XTREMEPRINTING, 1407 BROAD ST, PROVIDENCE, RI 02905 | $75 |
| 2014-06-30 | Expenditure | Withheld | $90 |
| 2014-06-30 | Expenditure | Withheld | -$90 |
| 2014-07-01 | Expenditure | CAFE OLE | $350 |
| 2014-07-01 | Expenditure | XTREME PRINTING Filed as XTREMEPRINTING, BROAD ST, PROVIDENCE, RI 02905 | $75 |
| 2014-07-01 | Expenditure | CAFE OLE | -$350 |
| 2014-07-01 | Expenditure | XTREME PRINTING Filed as XTREMEPRINTING, 1407 BROAD ST, PROVIDENCE, RI 02905 | -$75 |
| 2014-07-01 | Expenditure | ELADIO ALVAREZ | $100 |
| 2014-07-02 | Expenditure | ALDI | $129 |
| 2014-07-08 | Expenditure | ELADIO ALVAREZ | $100 |
| 2014-07-08 | Expenditure | ELADIO ALVAREZ | -$100 |
| 2014-07-17 | Expenditure | Secretary of State | $25 |
| 2014-07-18 | Expenditure | MY CAMPAIGN STORE | $941 |
| 2014-07-18 | Expenditure | Secretary of State | $25 |
| 2014-07-18 | Expenditure | Secretary of State | -$25 |
| 2014-07-18 | Expenditure | MY CAMPAIGN STORE | -$941 |
| 2014-07-22 | Expenditure | XTREME PRINTING Filed as XTREMEPRINTING, 1407 BROAD ST, PROVIDENCE, RI 02905 | $150 |
| 2014-07-23 | Expenditure | XTREME PRINTING Filed as XTREMEPRINTING, BROAD ST, PROVIDENCE, RI 02905 | $150 |
| 2014-07-23 | Expenditure | XTREME PRINTING Filed as XTREMEPRINTING, 1407 BROAD ST, PROVIDENCE, RI 02905 | -$150 |
| 2014-07-24 | Expenditure | MY CAMPAIGN STORE | $522 |
| 2014-07-24 | Expenditure | MY CAMPAIGN STORE | -$522 |
| 2014-08-12 | Expenditure | Anthony Roberson | $15 |
| 2014-08-12 | Expenditure | Cristina Cotto | $15 |
| 2014-08-12 | Expenditure | Lourdes Feliz | $5 |
| 2014-08-12 | Refund | Joel Rosario | $75 |
| 2014-08-12 | Refund | Julia Feliz Filed as JULIA M FELIZ, 58 WHITEHALL, PROVIDENCE, RI 02905 | $95 |
| 2014-08-12 | Refund | Armando Nieves | $175 |
| 2014-08-12 | Refund | Jaime Aguayo | $75 |
| 2014-08-12 | Refund | Rosa Rosario | $75 |
| 2014-08-20 | Expenditure | Iris Y Ayala | $20 |
| 2014-08-27 | Expenditure | PINK STARS | $25 |
| 2014-09-01 | Expenditure | RD INVESTMENTS | $147 |
| 2014-09-03 | Expenditure | Bori Signs | $182 |
| 2014-09-08 | Expenditure | Radioshack Filed as RADIO SHACK | $86 |
| 2014-09-09 | Expenditure | Bank of America | $35 |
| 2014-09-18 | Expenditure | Withheld | $20 |
| 2014-09-19 | Expenditure | Keven McKenna, PC Filed as KEVEN MCKENNA | $300 |
| 2014-09-30 | Expenditure | Anthony Roberson | -$15 |
| 2014-09-30 | Expenditure | Lourdes Feliz | -$5 |
| 2014-10-01 | Expenditure | Bank of America | $13 |
| 2014-11-03 | Expenditure | Bank of America | $13 |
| 2014-12-01 | Expenditure | Bank of America | $13 |
| 2015-01-01 | Expenditure | Bank of America | $13 |
| 2015-02-01 | Expenditure | Bank of America | $13 |
| 2015-03-31 | Expenditure | Bank of America | $13 |