Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.

All (412)Money in (240)Money out (172)

Money in $49.7k·Money out $53.7k

172 transactions, money out.

Date	Type	Counterparty	Amount
2019-12-31	Expenditure	Teatro ECAS Theater	$2.5k
2019-12-27	Expenditure	Central Falls Alumni Association	$4k
2019-12-25	Expenditure	JOSHUA J.D. GIRALDO	$1k
2019-12-21	Expenditure	Withheld	$66
2019-12-20	Expenditure	JEAN P BARROS	$1k
2019-12-20	Expenditure	Friends of James Diossa	$1k
2019-12-14	Expenditure	PROVIDENCE COLLEGE ATHLETICS	$455
2019-12-08	Expenditure	City of Central Falls	$10k
2019-12-03	Expenditure	CF HOLIDAY EXPRESS	$200
2019-11-15	Expenditure	Uber	$102
2019-11-04	Expenditure	Withheld	$40
2019-09-20	Expenditure	Mujeres Positivas	$184
2019-09-20	Expenditure	Mujeres Positivas	$184
2019-09-10	Expenditure	Withheld	$40
2019-09-09	Expenditure	Withheld	$74
2019-09-09	Expenditure	Withheld	-$74
2019-09-09	Expenditure	Withheld	$74
2019-09-09	Expenditure	Amtrak	$205
2019-09-09	Expenditure	Amtrak	-$205
2019-09-09	Expenditure	Amtrak	$205
2019-07-10	Expenditure	Withheld	$40
2019-07-01	Expenditure	Trailblaze Marketing	$2k
2019-06-20	Expenditure	United Airlines	$362
2019-06-20	Expenditure	United Airlines	-$362
2019-06-20	Expenditure	United Airlines	$362
2019-06-19	Expenditure	American Airlines	$397
2019-06-19	Expenditure	American Airlines	-$397
2019-06-19	Expenditure	American Airlines	$397
2019-05-29	Expenditure	American Airlines	$368
2019-05-29	Expenditure	American Airlines	-$368
2019-05-29	Expenditure	American Airlines	$368
2019-05-28	Expenditure	Withheld	$26
2019-05-28	Expenditure	Central Falls Family Self-Sufficiency Foundation	$300
2019-05-15	Expenditure	Ladder 133	$400
2019-05-14	Expenditure	Withheld	$20
2019-05-01	Expenditure	Regine Printing	$155
2019-04-30	Expenditure	USPS	$275
2019-04-09	Expenditure	Runway for Mom	$60
2019-04-02	Expenditure	Providence Community Library	$103
2019-04-01	Expenditure	Withheld	$27
2019-03-25	Expenditure	Withheld	$125
2018-11-01	Expenditure	AGOSTINHO F SILVA	$500
2018-09-02	Expenditure	Amor en Accion	$400
2018-08-20	Expenditure	American Israel Public Affairs Committee	$99
2018-07-30	Expenditure	All Yellow Taxi (Taxi Service)	$103
2018-07-23	Expenditure	Regine Printing	$273
2018-07-23	Expenditure	ALBERTO RIVAS	$500
2018-07-14	Expenditure	Dunkin Donuts	$51
2018-06-12	Expenditure	Eva for CT	$100
2018-06-04	Expenditure	RI Common Cause	$10