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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 |
|---|---|---|---|---|
| 2015-03-31 | Expenditure | Money out | Bank of America | $13 |
| 2015-02-01 | Expenditure | Money out | Bank of America | $13 |
| 2015-01-01 | Expenditure | Money out | Bank of America | $13 |
| 2014-12-01 | Expenditure | Money out | Bank of America | $13 |
| 2014-11-03 | Expenditure | Money out | Bank of America | $13 |
| 2014-10-01 | Expenditure | Money out | Bank of America | $13 |
| 2014-09-30 | Expenditure | Money out | Lourdes Feliz | -$5 |
| 2014-09-30 | Expenditure | Money out | Anthony Roberson | -$15 |
| 2014-09-19 | Expenditure | Money out | Keven McKenna, PC Filed as KEVEN MCKENNA | $300 |
| 2014-09-18 | Expenditure | Money out | Withheld | $20 |
| 2014-09-12 | Refund | Money in | Bank of America | $35 |
| 2014-09-09 | Expenditure | Money out | Bank of America | $35 |
| 2014-09-08 | Expenditure | Money out | Radioshack Filed as RADIO SHACK | $86 |
| 2014-09-06 | Expenditure | Money in | PROVIDENCE LODGE 3 COPE | $200 |
| 2014-09-03 | Expenditure | Money out | Bori Signs | $182 |
| 2014-09-01 | Expenditure | Money out | RD INVESTMENTS | $147 |
| 2014-08-28 | Contribution | Money in | Jaime Aguayo | $75 |
| 2014-08-27 | Expenditure | Money out | PINK STARS | $25 |
| 2014-08-27 | Loan to committee | Money in | Jenny Tapia Rosario | -$450 |
| 2014-08-27 | Loan to committee | Money in | Jenny Tapia Rosario | $450 |
| 2014-08-20 | Expenditure | Money out | Iris Y Ayala | $20 |
| 2014-08-12 | Refund | Money out | Rosa Rosario | $75 |
| 2014-08-12 | Refund | Money out | Jaime Aguayo | $75 |
| 2014-08-12 | Refund | Money out | Armando Nieves | $175 |
| 2014-08-12 | Refund | Money out | Julia Feliz Filed as JULIA M FELIZ, 58 WHITEHALL, PROVIDENCE, RI 02905 | $95 |
| 2014-08-12 | Refund | Money out | Joel Rosario | $75 |
| 2014-08-12 | Expenditure | Money out | Lourdes Feliz | $5 |
| 2014-08-12 | Expenditure | Money out | Cristina Cotto | $15 |
| 2014-08-12 | Expenditure | Money out | Anthony Roberson | $15 |
| 2014-08-12 | Refund | Money in | Rosa Rosario | -$75 |
| 2014-08-12 | Refund | Money in | Jaime Aguayo | -$75 |
| 2014-08-12 | Refund | Money in | Armando Nieves | -$175 |
| 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 | Joel Rosario | -$75 |
| 2014-08-10 | Contribution | Money in | Jaime Aguayo | $100 |
| 2014-08-10 | Contribution | Money in | Armando Nieves | $200 |
| 2014-08-09 | Contribution | Money in | Julia Feliz Filed as FELIZ, JULIA M, 58 WHITEHALL, PROVIDENCE, RI 02905 | $200 |
| 2014-08-09 | Contribution | Money in | Cesar Ventura | $500 |
| 2014-08-09 | Contribution | Money in | Marilyn Acevedo | $100 |
| 2014-08-09 | Contribution | Money in | Michael Brugnoli | $100 |
| 2014-07-24 | Expenditure | Money out | MY CAMPAIGN STORE | -$522 |
| 2014-07-24 | Expenditure | Money out | MY CAMPAIGN STORE | $522 |
| 2014-07-23 | 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 |
| 2014-07-22 | Expenditure | Money out | XTREME PRINTING Filed as XTREMEPRINTING, 1407 BROAD ST, PROVIDENCE, RI 02905 | $150 |
| 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 |
| 2014-07-17 | Expenditure | Money out | Secretary of State | $25 |