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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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2014-06-03 | Contribution | Money in | Joel Rosario | $40 |
| 2014-06-03 | Refund | Money in | Joel Rosario | -$40 |
| 2014-06-23 | Contribution | Money in | Samuel Francisco | $100 |
| 2014-06-24 | Contribution | Money in | Julia Feliz Filed as FELIZ, JULIA M, 58 WHITEHALL, PROVIDENCE, RI 02905 | $120 |
| 2014-06-24 | Expenditure | Money in | FRANCISCO FRANCO | $500 |
| 2014-06-26 | Contribution | Money in | Joel Rosario | $100 |
| 2014-06-26 | Contribution | Money in | Rosa Rosario | $100 |
| 2014-06-26 | Contribution | Money in | Mario Mancebo | $100 |
| 2014-06-26 | Contribution | Money in | Joel Rosario | $75 |
| 2014-06-26 | Refund | Money in | Joel Rosario | -$75 |
| 2014-06-26 | Expenditure | Money out | Bank of America | $90 |
| 2014-06-26 | Expenditure | Money out | CAFE OLE | $350 |
| 2014-06-27 | Expenditure | Money out | XTREME PRINTING Filed as XTREMEPRINTING, 1407 BROAD ST, PROVIDENCE, RI 02905 | $75 |
| 2014-06-30 | Loan to committee | Money in | Jenny Tapia Rosario | $100 |
| 2014-06-30 | Contribution | Money in | Ariel Rodriguez | $867 |
| 2014-06-30 | Refund | Money in | Ariel Rodriguez | -$867 |
| 2014-06-30 | Expenditure | Money out | Withheld | $90 |
| 2014-06-30 | Expenditure | Money out | Withheld | -$90 |
| 2014-07-01 | Loan to committee | Money in | Jenny Tapia Rosario | $1.5k |
| 2014-07-01 | Loan to committee | Money in | Jenny Tapia Rosario | -$1.5k |
| 2014-07-01 | Expenditure | Money out | CAFE OLE | $350 |
| 2014-07-01 | Expenditure | Money out | XTREME PRINTING Filed as XTREMEPRINTING, BROAD ST, PROVIDENCE, RI 02905 | $75 |
| 2014-07-01 | Expenditure | Money out | CAFE OLE | -$350 |
| 2014-07-01 | Expenditure | Money out | XTREME PRINTING Filed as XTREMEPRINTING, 1407 BROAD ST, PROVIDENCE, RI 02905 | -$75 |
| 2014-07-01 | Expenditure | Money out | ELADIO ALVAREZ | $100 |
| 2014-07-02 | Expenditure | Money out | ALDI | $129 |
| 2014-07-08 | Expenditure | Money out | ELADIO ALVAREZ | $100 |
| 2014-07-08 | Expenditure | Money out | ELADIO ALVAREZ | -$100 |
| 2014-07-17 | Expenditure | Money out | Secretary of State | $25 |
| 2014-07-18 | Expenditure | Money out | MY CAMPAIGN STORE | $941 |
| 2014-07-18 | Expenditure | Money out | Secretary of State | $25 |
| 2014-07-18 | Expenditure | Money out | Secretary of State | -$25 |
| 2014-07-18 | Expenditure | Money out | MY CAMPAIGN STORE | -$941 |
| 2014-07-22 | Expenditure | Money out | XTREME PRINTING Filed as XTREMEPRINTING, 1407 BROAD ST, PROVIDENCE, RI 02905 | $150 |
| 2014-07-23 | Expenditure | Money out | XTREME PRINTING Filed as XTREMEPRINTING, BROAD ST, PROVIDENCE, RI 02905 | $150 |
| 2014-07-23 | Expenditure | Money out | XTREME PRINTING Filed as XTREMEPRINTING, 1407 BROAD ST, PROVIDENCE, RI 02905 | -$150 |
| 2014-07-24 | Expenditure | Money out | MY CAMPAIGN STORE | $522 |
| 2014-07-24 | Expenditure | Money out | MY CAMPAIGN STORE | -$522 |
| 2014-08-09 | Contribution | Money in | Michael Brugnoli | $100 |
| 2014-08-09 | Contribution | Money in | Marilyn Acevedo | $100 |
| 2014-08-09 | Contribution | Money in | Cesar Ventura | $500 |
| 2014-08-09 | Contribution | Money in | Julia Feliz Filed as FELIZ, JULIA M, 58 WHITEHALL, PROVIDENCE, RI 02905 | $200 |
| 2014-08-10 | Contribution | Money in | Armando Nieves | $200 |
| 2014-08-10 | Contribution | Money in | Jaime Aguayo | $100 |
| 2014-08-12 | Refund | Money in | Joel Rosario | -$75 |
| 2014-08-12 | Refund | Money in | Julia Feliz Filed as FELIZ, JULIA M, 58 WHITEHALL, PROVIDENCE, RI 02905 | -$95 |
| 2014-08-12 | Refund | Money in | Armando Nieves | -$175 |
| 2014-08-12 | Refund | Money in | Jaime Aguayo | -$75 |
| 2014-08-12 | Refund | Money in | Rosa Rosario | -$75 |
| 2014-08-12 | Expenditure | Money out | Anthony Roberson | $15 |