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Who pays into Progreso Latino. 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 |
|---|---|---|---|---|
| 2002-08-22 | Expenditure | Money in | MATTHEW A BROWN Progreso Latino filed as: Progreso Latino, Inc, 626 Braod Street, Central Falls, RI 02863 | $500 |
| 2002-08-28 | Expenditure | Money in | MYRTH YORK Progreso Latino filed as: PROGRESO LATINO, INC., 626 BROAD STREET, CENTRAL FALLS, RI 02863 | $100 |
| 2002-09-03 | Expenditure | Money in | MYRTH YORK Progreso Latino filed as: PROGRESO LATINO, INC., 626 BROAD STREET, CENTRAL FALLS, RI 02863 | $250 |
| 2003-08-01 | Expenditure | Money in | MATTHEW A BROWN Progreso Latino filed as: Progreso Latino, Inc, 626 Braod Street, Central Falls, RI 02863 | $300 |
| 2005-04-26 | Expenditure | Money in | MATTHEW A BROWN Progreso Latino filed as: Progreso Latino, Inc, 626 Braod Street, Central Falls, RI 02863 | $150 |
| 2007-09-17 | Expenditure | Money in | PATRICK C LYNCH Progreso Latino filed as: Progreso Latino, Inc., 626 Broad Street, Central Falls, RI 02863 | $60 |
| 2009-09-18 | Expenditure | Money in | PATRICK C LYNCH Progreso Latino filed as: Progreso Latino, Inc., 626 Broad Street, Central Falls, RI 02863 | $75 |
| 2010-09-21 | Expenditure | Money in | Angel Taveras | $750 |
| 2011-09-14 | Expenditure | Money in | Angel Taveras | $750 |
| 2012-10-01 | Expenditure | Money in | GINA M. RAIMONDO Progreso Latino filed as: Progreso Latino, Inc., 626 Broad St, Central Falls, RI 02888 | $450 |
| 2012-12-12 | Expenditure | Money in | Angel Taveras | $375 |
| 2013-11-08 | Expenditure | Money in | GUILLAUME H DE RAMEL | $300 |
| 2013-11-27 | Expenditure | Money in | STEPHANIE GONZALEZ | $54 |
| 2017-11-08 | Expenditure | Money in | James A. Diossa | $250 |
| 2017-12-22 | Expenditure | Money in | SANDRA C CANO | $100 |
| 2018-08-08 | Expenditure | Money in | Nicholas Anthony Mattiello | $250 |
| 2019-07-31 | Refund | Money out | NELLIE M GORBEA | $150 |
| 2019-09-07 | Expenditure | Money in | JESSICA VEGA | $211 |
| 2019-09-14 | Expenditure | Money in | JESSICA VEGA | $105 |
| 2020-04-02 | Expenditure | Money in | NELLIE M GORBEA | $132 |
| 2020-05-18 | Expenditure | Money in | DONNA M NESSELBUSH | $250 |
| 2020-09-14 | Expenditure | Money in | CARLENE PATRICIA FONSECA | $83 |
| 2022-10-08 | Expenditure | Money in | FRANKLIN A SOLANO | $150 |
| 2023-05-30 | Expenditure | Money in | SANDRA C CANO | $200 |
| 2023-12-21 | Expenditure | Money in | SANDRA C CANO | $200 |
| 2024-04-01 | Expenditure | Money in | L. MARIA RIVERA | $53 |
| 2024-05-21 | Expenditure | Money in | SANDRA C CANO | $100 |
| 2024-10-12 | Expenditure | Money in | TIARA MACK | $50 |
| 2024-10-12 | Expenditure | Money in | ALBERTO RIVAS LUGO | $50 |
| 2025-04-01 | Expenditure | Money in | James A. Diossa | $100 |
| 2025-04-01 | Expenditure | Money in | L. MARIA RIVERA | $53 |
| 2025-09-15 | Expenditure | Money in | ALBERTO RIVAS LUGO | $150 |
| 2026-06-28 | Expenditure | Money in | FRANKLIN A SOLANO | $200 |
| 2026-09-03 | Expenditure | Money in | JOSHUA J.D. GIRALDO | $250 |
| 2026-09-22 | Expenditure | Money in | FRANKLIN A SOLANO | $150 |
| 2026-09-22 | Expenditure | Money in | FRANKLIN A SOLANO | -$150 |