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Who pays into DONALD TORRES, 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 |
|---|---|---|---|---|
| 2006-12-15 | Expenditure | Money out | TONY MELLER | $150 |
| 2006-12-15 | Expenditure | Money out | PREPODROS LLC | $850 |
| 2006-12-13 | Expenditure | Money out | Shell gas | $22 |
| 2006-12-06 | Expenditure | Money out | Withheld | $100 |
| 2006-12-06 | Expenditure | Money out | National Grid | $210 |
| 2006-12-06 | Expenditure | Money out | Cox Communications | $140 |
| 2006-12-06 | Expenditure | Money out | CHRYSTAL SPRING CO | $25 |
| 2006-12-06 | Expenditure | Money out | Shell gas | $62 |
| 2006-11-14 | Expenditure | Money out | Cox Communications | $700 |
| 2006-11-10 | Expenditure | Money out | MEDITERAINIAN | $90 |
| 2006-11-09 | Expenditure | Money out | THE INN | $38 |
| 2006-11-09 | Expenditure | Money out | WALMART | $165 |
| 2006-11-08 | Expenditure | Money out | JOHN DEGEROUSA | $3k |
| 2006-11-08 | Expenditure | Money out | Bruce Place | $100 |
| 2006-11-08 | Expenditure | Money out | DONALD TORRES | $102 |
| 2006-11-07 | Expenditure | Money out | Francis Inn Filed as GOVERNOR FRANCIS INN, WARWICK AVENUE, WARWICK, RI | $45 |
| 2006-11-07 | Expenditure | Money out | Airport Liquors | $61 |
| 2006-11-07 | Expenditure | Money out | FOOD CHALET | $100 |
| 2006-11-06 | Expenditure | Money out | HOUSE OF INN | $35 |
| 2006-11-06 | Expenditure | Money out | Lori Torres | $202 |
| 2006-11-03 | Expenditure | Money out | DONNA TURNER | $62 |
| 2006-11-03 | Expenditure | Money out | JOHN DEGEROUSA | $200 |
| 2006-11-02 | Expenditure | Money out | NINO'S | $281 |
| 2006-11-02 | Expenditure | Money out | US POSTAL SERVICE | $274 |
| 2006-11-02 | Expenditure | Money out | Staples | $211 |
| 2006-11-02 | Expenditure | Money out | REMINGTON HOUSE | $53 |
| 2006-11-02 | Expenditure | Money out | The Providence Journal Filed as PROVIDENCE JOURNAL, FOUNTAIN STREET, PROVIDENCE, RI | $899 |
| 2006-11-01 | Expenditure | Money out | Francis Inn Filed as GOVERNOR FRANCIS INN, WARWICK AVENUE, WARWICK, RI | $82 |
| 2006-11-01 | Expenditure | Money out | BEACON COMMUNICATIONS | $1.2k |
| 2006-11-01 | Expenditure | Money out | Francis Inn Filed as GOVERNOR FRANCIS INN, WARWICK AVENUE, WARWICK, RI | $66 |
| 2006-11-01 | Expenditure | Money out | BEACON COMMUNICATIONS | $1.8k |
| 2006-11-01 | Expenditure | Money out | Stop and Shop Filed as STOP & SHOP, POST ROAD, WARWICK, RI | $22 |
| 2006-11-01 | Expenditure | Money out | PILGRIM BOOSTER CLUB | $50 |
| 2006-11-01 | Expenditure | Money out | James Langevin | $70 |
| 2006-11-01 | Expenditure | Money out | RADISSON BISTRO | $30 |
| 2006-11-01 | Expenditure | Money out | JOHN DELGUIDICE | $50 |
| 2006-11-01 | Expenditure | Money out | ROBERT A CUSHMAN Filed as ROBERT CUSHMAN, 307 COLUMBIA AVENUE, WARWICK, RI 02888 | $100 |
| 2006-11-01 | Expenditure | Money out | The Providence Journal Filed as PROVIDENCE JOURNAL, FOUNTAIN STREET, PROVIDENCE, RI | $4.5k |
| 2006-11-01 | Expenditure | Money out | REMINGTON HOUSE | $103 |
| 2006-11-01 | Expenditure | Money out | JOHN DEGEROUSA | $346 |
| 2006-11-01 | Expenditure | Money out | CHYRD DEGEROVEA | $70 |
| 2006-11-01 | Expenditure | Money out | National Grid | $165 |
| 2006-11-01 | Expenditure | Money out | PROVIDENCE TOURS | $880 |
| 2006-11-01 | Expenditure | Money out | BEACON COMMUNICATIONS | $204 |
| 2006-11-01 | Expenditure | Money out | REMINGTON HOUSE | $70 |
| 2006-11-01 | Expenditure | Money out | Helen Taylor | $25 |
| 2006-11-01 | Expenditure | Money out | WEST BAY COMMUNITY | $50 |
| 2006-11-01 | Expenditure | Money out | Staples | $41 |
| 2006-11-01 | Expenditure | Money out | BEACON COMMUNICATIONS | $684 |
| 2006-11-01 | Expenditure | Money out | US POSTAL SERVICE | $137 |