Itemized Expenditures for Filing 105529

Total Amount

$171,155

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 PTY Democratic Congressional Campaign Committee D.C. Dec. 31, 2003 $30,000.00 Unlimited Transfer to a National Comm.
# SB17 ORG Homart Press Md. Oct. 7, 2003 $10,683.75 Printing
# SB17 ORG Verdolino & Lowey, P.C. Mass. Oct. 1, 2003 $7,000.00 Professional services-Accounting
# SB17 ORG Verdolino & Lowey, P.C. Mass. Dec. 1, 2003 $7,000.00 Professional services-Accounting
# SB17 ORG Verdolino & Lowey, P.C. Mass. Nov. 1, 2003 $7,000.00 Professional services-Accounting
# SB17 ORG Aidan Inc. Ill. Oct. 17, 2003 $5,000.00 Memo entry-Reception cost
# SB17 ORG ASAP Printing & Graphics Va. Dec. 17, 2003 $4,800.00 Printing
# SB17 ORG ASAP Printing & Graphics Va. Oct. 20, 2003 $4,083.88 Printing
# SB17 ORG ASAP Printing & Graphics Va. Dec. 29, 2003 $2,846.09 Printing
# SB17 ORG Ticket Master R.I. Oct. 17, 2003 $2,838.00 Memo entry-Reception cost
# SB20A IND Bernardino, Rafael H. Calif. Dec. 22, 2003 $2,000.00 Refund of contribution
# SB20A IND McKellar, Giselle Calif. Oct. 27, 2003 $2,000.00 Refund of contribution
# SB17 ORG Phoenix Park Hotel D.C. Nov. 17, 2003 $1,964.43 Memo entry-Reception cost
# SB17 ORG Libby Coverly Cooke Catering Conn. Oct. 17, 2003 $1,916.38 Memo entry-Reception cost
# SB17 ORG Blaemont Company Md. Oct. 6, 2003 $1,844.50 Consultant-Direct Mail
# SB17 ORG United Airlines Ill. Dec. 24, 2003 $1,546.00 Memo entry-Travel
# SB17 ORG Big Sky Copywriting Inc. Mont. Dec. 15, 2003 $1,500.00 Consutant-Direct Mail
# SB17 ORG Libby Coverly Cooke Catering Conn. Oct. 17, 2003 $1,500.00 Memo entry-Reception cost
# SB17 ORG Janet's Catering R.I. Nov. 3, 2003 $1,476.63 Reception cost
# SB17 ORG Fleet Bank R.I. Dec. 1, 2003 $1,373.23 Payroll taxes/withholdings
# SB17 ORG Fleet Bank R.I. Oct. 6, 2003 $1,371.74 Payroll taxes/withholdings
# SB17 ORG Fleet Bank R.I. Nov. 10, 2003 $1,359.07 Payroll taxes/withholdings
# SB17 IND Hogan, John J. R.I. Dec. 9, 2003 $1,218.92 In Kind - Reception cost
# SB17 IND Pratt, Michael J. D.C. Dec. 31, 2003 $1,138.45 Wages
# SB17 IND Pratt, Michael J. D.C. Oct. 15, 2003 $1,138.45 Wages
# SB17 IND Pratt, Michael J. D.C. Oct. 31, 2003 $1,138.45 Wages
# SB17 IND Pratt, Michael J. D.C. Dec. 15, 2003 $1,138.45 Wages
# SB17 IND Pratt, Michael J. D.C. Nov. 28, 2003 $1,138.45 Wages
# SB17 IND Pratt, Michael J. D.C. Nov. 15, 2003 $1,138.45 Wages
# SB17 ORG Ryan, Phillips, Utrecht & D.C. Nov. 17, 2003 $1,011.18 Professional services-Legal
# SB20A ORG Saginaw Chippewa Indian Tribe Mich. Dec. 24, 2003 $1,000.00 Refund of contribution
# SB17 ORG Bay Tower Mass. Nov. 17, 2003 $1,000.00 Memo entry-Reception cost
# SB17 ORG Janet's Catering R.I. Oct. 20, 2003 $989.01 Reception cost
# SB17 ORG American Express N.J. Dec. 15, 2003 $971.37 Credit Card - See Below if Itemized
# SB17 ORG American Airlines Tex. Oct. 17, 2003 $949.00 Memo entry-Travel
# SB17 ORG Celebrations LLC Conn. Oct. 17, 2003 $921.23 Memo entry-Reception cost
# SB17 ORG Ropes & Gray Mass. Dec. 8, 2003 $919.75 Professional services-Legal
# SB17 ORG St. Paul Insurance Minn. Dec. 17, 2003 $900.00 Insurance
# SB17 ORG Janet's Catering R.I. Nov. 3, 2003 $855.36 Reception cost
# SB17 ORG America West Airlines Ariz. Dec. 15, 2003 $817.00 Memo entry-Travel
# SB17 ORG Ford Motor Credit Co. Mich. Nov. 17, 2003 $796.20 Leased vehicle
# SB17 ORG Ford Motor Credit Co. Mich. Dec. 15, 2003 $796.20 Leased vehicle
# SB17 ORG Ford Motor Credit Co. Mich. Oct. 13, 2003 $796.20 Leased vehicle
# SB17 ORG Beverly Hilton Calif. Dec. 24, 2003 $766.69 Memo entry-Travel
# SB17 ORG Janet's Catering R.I. Dec. 1, 2003 $691.20 Reception cost
# SB17 ORG Canfield House R.I. Oct. 6, 2003 $644.28 Reception cost
# SB17 IND Center, Eli B. Va. Nov. 28, 2003 $638.67 Wages
# SB17 IND Center, Eli B. Va. Dec. 31, 2003 $638.67 Wages
# SB17 IND Center, Eli B. Va. Oct. 31, 2003 $638.67 Wages
# SB17 IND Center, Eli B. Va. Dec. 15, 2003 $638.67 Wages
# SB17 IND Center, Eli B. Va. Oct. 15, 2003 $638.67 Wages
# SB17 IND Center, Eli B. Va. Nov. 15, 2003 $638.67 Wages
# SB17 ORG American Express N.J. Oct. 17, 2003 $631.67 Credit Card - See Below if Itemized
# SB17 ORG American Express N.J. Nov. 17, 2003 $625.07 Credit Card - See Below if Itemized
# SB17 ORG Liberty Mutual Insurance Group Ill. Nov. 10, 2003 $607.00 Insurance
# SB17 ORG Kieloch Consulting D.C. Oct. 1, 2003 $600.00 Office rent & utilities
# SB17 ORG Kieloch Consulting D.C. Nov. 1, 2003 $600.00 Office rent & utilities
# SB17 ORG Kieloch Consulting D.C. Dec. 1, 2003 $600.00 Office rent & utilities
# SB17 ORG W New York Hotel N.Y. Oct. 17, 2003 $597.49 Memo entry-Travel
# SB17 ORG Sprint PCS Md. Oct. 13, 2003 $553.57 Telephone
# SB17 ORG W New York Hotel N.Y. Oct. 17, 2003 $551.15 Memo entry-Travel
# SB17 ORG Beverly Hilton Calif. Dec. 24, 2003 $538.37 Memo entry-Travel
# SB17 ORG American Airlines Tex. Oct. 17, 2003 $533.00 Memo entry-Travel
# SB17 ORG Drake Hotel Ill. Oct. 17, 2003 $508.61 Memo entry-Travel
# SB17 ORG Clift Hotel Calif. Dec. 24, 2003 $501.60 Memo entry-Travel
# SB20A IND Hughes, Thomas G. D.C. Nov. 17, 2003 $500.00 Refund of contribution
# SB17 ORG United Airlines Ill. Dec. 15, 2003 $496.00 Memo entry-Travel
# SB17 ORG Rhode Island Veterans Action Center R.I. Oct. 13, 2003 $495.00 Advertisement
# SB17 ORG Care First Blue Cross Blue Shield Md. Dec. 15, 2003 $486.00 Health Insurance
# SB17 ORG Care First Blue Cross Blue Shield Md. Nov. 17, 2003 $486.00 Health Insurance
# SB17 ORG American Express N.J. Dec. 24, 2003 $480.34 Credit Card - See Below if Itemized
# SB17 ORG Sprint PCS Md. Dec. 8, 2003 $476.65 Telephone
# SB17 ORG Ryan, Phillips, Utrecht & D.C. Oct. 27, 2003 $475.53 Professional services-Legal
# SB17 ORG Taylor Rental Center R.I. Dec. 24, 2003 $475.08 Memo entry-Reception cost
# SB17 ORG Lux Hotel Calif. Dec. 24, 2003 $466.24 Memo entry-Travel
# SB17 ORG AT&T Wireless Ill. Dec. 29, 2003 $411.72 Telephone
# SB17 ORG Westin Hotel R.I. Nov. 24, 2003 $402.90 Memo entry-Travel
# SB17 ORG Helmsley Hotel N.Y. Nov. 24, 2003 $390.32 Memo entry-Travel
# SB17 IND Pratt, Michael J. D.C. Nov. 17, 2003 $386.68 Travel
# SB17 ORG US Airways Va. Dec. 24, 2003 $384.00 Memo entry-Travel
# SB17 ORG Sprint PCS Md. Nov. 10, 2003 $378.40 Telephone
# SB17 IND Buterbaugh, Paul A. R.I. Oct. 15, 2003 $377.72 Wages
# SB17 IND Buterbaugh, Paul A. R.I. Oct. 31, 2003 $377.72 Wages
# SB17 IND Buterbaugh, Paul A. R.I. Nov. 28, 2003 $377.72 Wages
# SB17 IND Buterbaugh, Paul A. R.I. Nov. 15, 2003 $377.72 Wages
# SB17 IND Buterbaugh, Paul A. R.I. Dec. 31, 2003 $377.72 Wages
# SB17 IND Buterbaugh, Paul A. R.I. Dec. 15, 2003 $377.72 Wages
# SB17 ORG NAACP Providence Branch R.I. Oct. 13, 2003 $375.00 Advertisement
# SB17 ORG MCI Worldcom Ky. Oct. 13, 2003 $371.06 Telephone
# SB17 ORG Lux Hotel Calif. Dec. 24, 2003 $366.34 Memo entry-Travel
# SB17 ORG Lux Hotel Calif. Dec. 24, 2003 $366.34 Memo entry-Travel
# SB17 ORG American Express N.J. Oct. 8, 2003 $365.41 Credit Card - See Below if Itemized
# SB17 ORG East Providence Police Beneficial Association R.I. Nov. 4, 2003 $350.00 Advertisement
# SB17 ORG ASAP Printing & Graphics Va. Nov. 3, 2003 $347.71 Printing
# SB17 ORG Potted Palm Flower Shop R.I. Oct. 13, 2003 $342.40 Constituent expense
# SB17 ORG American Airlines Tex. Nov. 17, 2003 $337.00 Memo entry-Travel
# SB17 IND Beretta, Amy R.I. Dec. 30, 2003 $335.25 In Kind - Reception cost
# SB17 ORG Southwest Airlines Tex. Dec. 15, 2003 $333.50 Memo entry-Travel
# SB17 ORG MCI Worldcom Ky. Dec. 8, 2003 $333.01 Telephone
# SB17 ORG Janet's Catering R.I. Dec. 8, 2003 $324.00 Reception cost
# SB17 ORG United Airlines Ill. Dec. 15, 2003 $324.00 Memo entry-Travel
# SB17 ORG Ryan, Phillips, Utrecht & D.C. Dec. 15, 2003 $321.45 Professional services-Legal
# SB17 ORG US Airways Va. Oct. 17, 2003 $317.00 Memo entry-Travel
# SB17 ORG Cingular Interactive Pa. Dec. 29, 2003 $303.99 Telephone
# SB17 ORG Family Resources Community Action R.I. Oct. 20, 2003 $300.00 Advertisement
# SB17 ORG Rhode Island Trooper Association R.I. Dec. 8, 2003 $295.00 Advertisement
# SB17 ORG Comfort Inns R.I. Oct. 8, 2003 $291.18 Memo entry-Travel
# SB17 ORG Beverly Hilton Calif. Dec. 24, 2003 $283.91 Memo entry-Travel
# SB17 ORG Carey Limousine Md. Oct. 17, 2003 $281.03 Memo entry-Travel
# SB17 ORG US Airways Va. Nov. 17, 2003 $279.50 Memo entry-Travel
# SB17 ORG Holiday Inn R.I. Nov. 24, 2003 $277.76 Memo entry-Travel
# SB17 ORG Frame of Mine Inc. D.C. Dec. 22, 2003 $276.62 Photos
# SB17 ORG American Express N.J. Oct. 8, 2003 $267.93 Credit Card - See Below if Itemized
# SB17 ORG Verizon Wireless Pa. Nov. 17, 2003 $265.61 Telephone
# SB17 ORG Westin Hotel R.I. Dec. 15, 2003 $263.09 Memo entry-Travel
# SB17 ORG Southwest Airlines Tex. Oct. 8, 2003 $250.50 Memo entry-Travel
# SB21 PTY Portsmouth Democratic Committee R.I. Nov. 10, 2003 $250.00 Unlimited Transfer to a National Comm.
# SB17 ORG Westin Hotel R.I. Dec. 15, 2003 $245.28 Memo entry-Travel
# SB17 ORG Verizon Pa. Oct. 20, 2003 $244.87 Telephone
# SB17 ORG Delta Airlines Ga. Nov. 17, 2003 $243.00 Memo entry-Travel
# SB17 ORG Towne House Flowers R.I. Dec. 1, 2003 $242.89 Constituent expense
# SB17 ORG Postmaster D.C. Dec. 15, 2003 $242.75 Memo entry-Postage
# SB17 ORG Verizon Pa. Nov. 20, 2003 $241.06 Telephone
# SB17 ORG Jewish Voice R.I. Dec. 29, 2003 $234.00 Advertisement
# SB17 ORG Jewish Voice R.I. Nov. 17, 2003 $234.00 Advertisement
# SB17 ORG Rampart's Restaurant Va. Nov. 17, 2003 $232.91 Memo entry-Meeting expense
# SB17 IND Nunnermacker, Jason R.I. Nov. 3, 2003 $232.75 Wages
# SB17 IND Nunnermacker, Jason R.I. Dec. 22, 2003 $231.27 Wages
# SB17 ORG Thrifty Car Rental R.I. Oct. 8, 2003 $229.47 Memo entry-Travel
# SB17 ORG Terrace Hotel Fla. Dec. 22, 2003 $221.84 Memo entry-Travel
# SB17 ORG Verizon Pa. Dec. 22, 2003 $207.39 Telephone
# SB17 ORG MCI Worldcom Ky. Nov. 3, 2003 $207.15 Telephone
# SB17 ORG Biltmore Hotel R.I. Oct. 8, 2003 $203.11 Memo entry-Travel
# SB17 ORG Verizon Wireless Pa. Oct. 20, 2003 $201.26 Telephone
# SB17 ORG American Airlines Tex. Oct. 17, 2003 $200.00 Memo entry-Travel
# SB17 ORG Direct Mail Processors Inc. Md. Dec. 1, 2003 $198.24 Consultant-Direct Mail
# SB17 IND Center, Eli B. Va. Nov. 20, 2003 $192.93 Meeting expense
# SB17 ORG VA Dept. of Taxation Va. Oct. 13, 2003 $184.32 Payroll taxes/withholdings
# SB17 ORG District of Columbia D.C. Nov. 10, 2003 $184.00 Payroll taxes/withholdings
# SB17 ORG District of Columbia D.C. Dec. 1, 2003 $183.00 Payroll taxes/withholdings
# SB17 ORG District of Columbia D.C. Oct. 13, 2003 $183.00 Payroll taxes/withholdings
# SB17 ORG Verizon Wireless Pa. Dec. 22, 2003 $182.77 Telephone
# SB17 ORG Names In the News Calif. Oct. 7, 2003 $180.69 Consultant-Direct Mail
# SB17 ORG Ray Florist Inc. R.I. Dec. 22, 2003 $177.60 Constituent expense
# SB17 ORG Southwest Airlines Tex. Dec. 15, 2003 $176.00 Memo entry-Travel
# SB17 ORG Southwest Airlines Tex. Dec. 15, 2003 $176.00 Memo entry-Travel
# SB17 ORG AT&T Wireless Ill. Dec. 8, 2003 $175.37 Telephone
# SB17 ORG Hyatt Hotel Fla. Dec. 22, 2003 $175.17 Memo entry-Travel
# SB17 ORG Ray Florist Inc. R.I. Oct. 20, 2003 $174.40 Constituent expense
# SB17 IND Pratt, Michael J. D.C. Dec. 1, 2003 $173.83 Travel
# SB17 ORG Southwest Airlines Tex. Nov. 17, 2003 $172.50 Memo entry-Travel
# SB17 ORG Southwest Airlines Tex. Dec. 15, 2003 $172.50 Memo entry-Travel
# SB17 ORG AT&T Wireless Ill. Nov. 3, 2003 $170.37 Telephone
# SB17 ORG AT&T Wireless Ill. Oct. 13, 2003 $170.14 Telephone
# SB17 ORG American Airlines Tex. Dec. 15, 2003 $170.00 Memo entry-Travel
# SB17 ORG Southwest Airlines Tex. Oct. 8, 2003 $167.50 Memo entry-Travel
# SB17 ORG Surroundings Florist N.Y. Dec. 24, 2003 $166.20 Memo entry-Reception cost
# SB17 ORG Holiday Inn R.I. Dec. 24, 2003 $157.97 Memo entry-Travel
# SB17 ORG Renaissance Communications R.I. Nov. 20, 2003 $157.50 Advertisement
# SB17 ORG Renaissance Communications R.I. Dec. 8, 2003 $157.50 Advertisement
# SB17 ORG ASAP Printing & Graphics Va. Nov. 17, 2003 $156.75 Printing
# SB17 ORG Federal Express Tenn. Oct. 27, 2003 $151.47 Postage
# SB17 ORG RILPAC R.I. Nov. 4, 2003 $150.00 Advertisement
# SB17 ORG Postmaster R.I. Nov. 17, 2003 $150.00 Postage
# SB17 ORG Verio Web Hosting Fla. Dec. 24, 2003 $149.85 Memo entry-Website
# SB17 ORG Verio Web Hosting Fla. Oct. 17, 2003 $149.85 Memo entry-Website
# SB17 IND Nunnermacker, Jason R.I. Oct. 13, 2003 $148.78 Wages
# SB17 ORG DC Dept. of Employment Services D.C. Oct. 28, 2003 $137.21 Payroll taxes/withholdings
# SB17 ORG Ray Florist Inc. R.I. Dec. 1, 2003 $136.18 Constituent expense
# SB17 ORG Holiday Inn R.I. Oct. 8, 2003 $133.77 Memo entry-Travel
# SB17 ORG United Parcel Service Pa. Oct. 13, 2003 $125.95 Postage
# SB17 ORG Hyatt Hotel Fla. Dec. 15, 2003 $123.28 Memo entry-Travel
# SB17 ORG RI Dept. of Employment & R.I. Oct. 28, 2003 $120.80 Payroll taxes/withholdings
# SB17 ORG Ralph's Bull & Claw Restaurant R.I. Oct. 17, 2003 $118.50 Memo entry-Meeting expense
# SB17 ORG US Airways Va. Oct. 17, 2003 $116.00 Memo entry-Travel
# SB17 ORG Surroundings Florist N.Y. Dec. 24, 2003 $110.25 Memo entry-Reception cost
# SB17 ORG Surroundings Florist N.Y. Dec. 24, 2003 $110.25 Memo entry-Reception cost
# SB17 ORG Staples D.C. Dec. 24, 2003 $106.86 Memo entry-Office supplies
# SB17 ORG Staples Pa. Dec. 15, 2003 $101.11 Memo entry-Office supplies
# SB17 ORG Verio Web Hosting Fla. Dec. 15, 2003 $99.95 Memo entry-Website
# SB17 ORG Verio Web Hosting Fla. Oct. 8, 2003 $99.95 Memo entry-Website
# SB17 ORG Verio Web Hosting Fla. Nov. 17, 2003 $99.95 Memo entry-Website
# SB17 ORG Verio Web Hosting Fla. Oct. 17, 2003 $99.95 Memo entry-Website
# SB17 ORG Postmaster D.C. Oct. 8, 2003 $99.60 Memo entry-Postage
# SB17 ORG Surroundings Florist N.Y. Dec. 24, 2003 $99.39 Memo entry-Reception cost
# SB17 ORG Citizens Bank Mass. Oct. 1, 2003 $95.13 Service charge
# SB17 ORG Terri Alford Va. Nov. 10, 2003 $89.23 Constituent expense
# SB17 ORG Southwest Airlines Tex. Dec. 24, 2003 $87.50 Memo entry-Travel
# SB17 ORG Southwest Airlines Tex. Nov. 17, 2003 $87.00 Memo entry-Travel
# SB17 ORG Southwest Airlines Tex. Dec. 15, 2003 $87.00 Memo entry-Travel
# SB17 ORG Fleet Bank R.I. Oct. 28, 2003 $86.92 Payroll taxes/withholdings
# SB17 ORG Staples Pa. Nov. 17, 2003 $86.07 Memo entry-Office supplies
# SB17 ORG Southwest Airlines Tex. Dec. 15, 2003 $85.50 Memo entry-Travel
# SB17 ORG Southwest Airlines Tex. Oct. 17, 2003 $84.50 Memo entry-Travel
# SB17 ORG Staples Pa. Nov. 17, 2003 $81.94 Memo entry-Office supplies
# SB17 ORG Federal Express Tenn. Oct. 6, 2003 $78.71 Postage
# SB17 IND Buterbaugh, Paul A. R.I. Dec. 22, 2003 $76.50 Travel
# SB17 ORG Carroll Travel D.C. Oct. 17, 2003 $75.00 Memo entry-Service charge
# SB17 ORG Carroll Travel D.C. Nov. 17, 2003 $75.00 Memo entry-Service charge
# SB17 ORG Carroll Travel D.C. Dec. 15, 2003 $75.00 Memo entry-Service charge
# SB17 ORG Postmaster Mass. Nov. 10, 2003 $74.00 Postage
# SB17 IND Buterbaugh, Paul A. R.I. Oct. 27, 2003 $73.00 Travel
# SB17 ORG Ralph's Bull & Claw Restaurant R.I. Oct. 8, 2003 $71.15 Memo entry-Meeting expense
# SB17 ORG Shell R.I. Oct. 17, 2003 $61.70 Memo entry-Gasoline
# SB17 ORG Towne House Flowers R.I. Nov. 20, 2003 $60.99 Constituent expense
# SB17 ORG Covad Communications Calif. Nov. 3, 2003 $59.50 Telephone
# SB17 ORG Covad Communications Calif. Dec. 15, 2003 $59.50 Telephone
# SB17 ORG Covad Communications Calif. Oct. 13, 2003 $59.50 Telephone
# SB17 ORG Direct Mail Processors Inc. Md. Oct. 20, 2003 $57.13 Consultant-Direct Mail
# SB17 ORG Verizon Pa. Oct. 27, 2003 $56.48 Telephone
# SB17 ORG Staples Pa. Oct. 8, 2003 $55.60 Memo entry-Office supplies
# SB17 ORG Verizon Pa. Dec. 22, 2003 $54.29 Telephone
# SB17 ORG Verizon Pa. Nov. 20, 2003 $53.73 Telephone
# SB17 ORG Citizens Bank Mass. Dec. 9, 2003 $50.00 Service charge
# SB17 PTY Rhode Island State Democratic Committee R.I. Dec. 1, 2003 $50.00 Office rent & utilities
# SB17 PTY Rhode Island State Democratic Committee R.I. Oct. 1, 2003 $50.00 Office rent & utilities
# SB17 ORG Carroll Travel D.C. Oct. 17, 2003 $50.00 Memo entry-Service charge
# SB17 ORG Citizens Bank Mass. Oct. 9, 2003 $50.00 Service charge
# SB17 ORG Carroll Travel D.C. Oct. 17, 2003 $50.00 Memo entry-Service charge
# SB17 ORG Carroll Travel D.C. Dec. 15, 2003 $50.00 Memo entry-Service charge
# SB17 PTY Rhode Island State Democratic Committee R.I. Nov. 1, 2003 $50.00 Office rent & utilities
# SB17 ORG Carroll Travel D.C. Nov. 17, 2003 $50.00 Memo entry-Service charge
# SB17 ORG Citizens Bank Mass. Nov. 12, 2003 $50.00 Service charge
# SB17 ORG Carroll Travel D.C. Dec. 24, 2003 $50.00 Memo entry-Service charge
# SB17 ORG Postmaster R.I. Dec. 24, 2003 $46.24 Memo entry-Postage
# SB17 ORG United Parcel Service Pa. Nov. 20, 2003 $45.78 Postage
# SB17 ORG Carroll Travel D.C. Nov. 17, 2003 $45.00 Memo entry-Service charge
# SB17 ORG Shell R.I. Oct. 8, 2003 $44.40 Memo entry-Gasoline
# SB17 ORG Federal Express Tenn. Oct. 13, 2003 $40.46 Postage
# SB17 ORG United Parcel Service Pa. Nov. 3, 2003 $39.49 Postage
# SB17 ORG Federal Express Tenn. Dec. 15, 2003 $38.18 Postage
# SB17 ORG Framery, Inc. R.I. Oct. 20, 2003 $37.91 Photos
# SB17 ORG Postmaster Mass. Dec. 4, 2003 $37.00 Postage
# SB17 IND Nunnermacker, Jason R.I. Dec. 8, 2003 $35.35 Wages
# SB17 ORG Citizens Bank Mass. Nov. 4, 2003 $35.00 Service charge
# SB17 ORG American Express N.J. Dec. 24, 2003 $35.00 Memo entry-Dues
# SB17 ORG D'Angelos Sandwich Shop R.I. Oct. 8, 2003 $34.14 Memo entry-Meeting expense
# SB17 ORG Shell R.I. Dec. 24, 2003 $33.41 Memo entry-Gasoline
# SB17 ORG Shell R.I. Oct. 8, 2003 $32.35 Memo entry-Gasoline
# SB17 ORG Shell R.I. Oct. 17, 2003 $32.20 Memo entry-Gasoline
# SB17 ORG Sunoco R.I. Oct. 17, 2003 $30.95 Memo entry-Gasoline
# SB17 ORG Shell R.I. Oct. 8, 2003 $30.46 Memo entry-Gasoline
# SB17 ORG Citizens Bank Mass. Dec. 2, 2003 $30.00 Service charge
# SB17 ORG Shell R.I. Oct. 17, 2003 $30.00 Memo entry-Gasoline
# SB17 ORG Shell R.I. Dec. 15, 2003 $29.35 Memo entry-Gasoline
# SB17 ORG Shell R.I. Oct. 8, 2003 $29.25 Memo entry-Gasoline
# SB17 ORG Staples Pa. Oct. 17, 2003 $29.19 Memo entry-Office supplies
# SB17 ORG Shell R.I. Nov. 17, 2003 $28.85 Memo entry-Gasoline
# SB17 ORG United Parcel Service Pa. Dec. 15, 2003 $28.69 Postage
# SB17 ORG Sunoco R.I. Dec. 24, 2003 $27.95 Memo entry-Gasoline
# SB17 ORG Shell R.I. Dec. 24, 2003 $27.94 Memo entry-Gasoline
# SB17 ORG Shell R.I. Oct. 17, 2003 $27.60 Memo entry-Gasoline
# SB17 ORG Fleet Bank R.I. Nov. 7, 2003 $27.40 Service charge
# SB17 ORG Shell R.I. Dec. 15, 2003 $27.35 Memo entry-Gasoline
# SB17 ORG Shell R.I. Nov. 17, 2003 $27.15 Memo entry-Gasoline
# SB17 ORG Sunoco R.I. Nov. 17, 2003 $27.00 Memo entry-Gasoline
# SB17 ORG Sunoco R.I. Nov. 17, 2003 $26.60 Memo entry-Gasoline
# SB17 ORG Shell R.I. Oct. 8, 2003 $25.50 Memo entry-Gasoline
# SB17 ORG Tasca Automotive Group R.I. Dec. 1, 2003 $25.50 Leased vehicle maintenance
# SB17 ORG Shell R.I. Nov. 17, 2003 $25.30 Memo entry-Gasoline
# SB17 ORG Sunoco R.I. Nov. 17, 2003 $25.05 Memo entry-Gasoline
# SB17 ORG Carroll Travel D.C. Dec. 24, 2003 $25.00 Memo entry-Service charge
# SB17 ORG Sunoco R.I. Oct. 8, 2003 $25.00 Memo entry-Gasoline
# SB17 ORG Shell R.I. Nov. 17, 2003 $24.50 Memo entry-Gasoline
# SB17 ORG Fleet Bank R.I. Oct. 7, 2003 $24.40 Service charge
# SB17 ORG Shell R.I. Nov. 17, 2003 $24.25 Memo entry-Gasoline
# SB17 ORG Shell R.I. Dec. 15, 2003 $24.05 Memo entry-Gasoline
# SB17 ORG Shell R.I. Dec. 15, 2003 $23.45 Memo entry-Gasoline
# SB17 ORG Shell R.I. Dec. 24, 2003 $23.40 Memo entry-Gasoline
# SB17 ORG Sunoco R.I. Nov. 17, 2003 $23.30 Memo entry-Gasoline
# SB17 ORG Shell R.I. Oct. 8, 2003 $23.01 Memo entry-Gasoline
# SB17 ORG Shell R.I. Dec. 24, 2003 $22.70 Memo entry-Gasoline
# SB17 ORG Shell R.I. Oct. 8, 2003 $22.65 Memo entry-Gasoline
# SB17 ORG Shell R.I. Dec. 24, 2003 $22.45 Memo entry-Gasoline
# SB17 ORG Shell R.I. Dec. 15, 2003 $22.30 Memo entry-Gasoline
# SB17 ORG Sunoco R.I. Nov. 17, 2003 $22.25 Memo entry-Gasoline
# SB17 ORG Sunoco R.I. Oct. 17, 2003 $22.03 Memo entry-Gasoline
# SB17 ORG Sunoco R.I. Nov. 17, 2003 $22.00 Memo entry-Gasoline
# SB17 ORG United Parcel Service Pa. Dec. 29, 2003 $21.85 Postage
# SB17 ORG Stop & Shop R.I. Nov. 17, 2003 $21.70 Memo entry-Office supplies
# SB17 ORG United Parcel Service Pa. Dec. 8, 2003 $20.76 Postage
# SB17 ORG Federal Express Tenn. Nov. 17, 2003 $20.24 Postage
# SB17 ORG Fleet Bank R.I. Nov. 17, 2003 $20.00 Service charge
# SB17 ORG Federal Express Tenn. Dec. 1, 2003 $19.81 Postage
# SB17 ORG Sunoco R.I. Oct. 17, 2003 $19.30 Memo entry-Gasoline
# SB17 ORG Sunoco R.I. Nov. 17, 2003 $19.05 Memo entry-Gasoline
# SB17 ORG Shell R.I. Dec. 15, 2003 $19.05 Memo entry-Gasoline
# SB17 ORG Fleet Bank R.I. Dec. 5, 2003 $18.80 Service charge
# SB17 ORG Sunoco R.I. Dec. 15, 2003 $18.05 Memo entry-Gasoline
# SB17 ORG Sunoco R.I. Dec. 24, 2003 $17.50 Memo entry-Gasoline
# SB17 ORG Sunoco R.I. Oct. 8, 2003 $17.30 Memo entry-Gasoline
# SB17 ORG Shell R.I. Dec. 15, 2003 $16.90 Memo entry-Gasoline
# SB17 ORG Shell R.I. Oct. 17, 2003 $16.85 Memo entry-Gasoline
# SB17 ORG Shell R.I. Oct. 17, 2003 $15.60 Memo entry-Gasoline
# SB17 ORG Sunoco R.I. Dec. 15, 2003 $14.25 Memo entry-Gasoline
# SB17 ORG Sunoco R.I. Dec. 15, 2003 $13.75 Memo entry-Gasoline
# SB17 ORG D'Angelos Sandwich Shop R.I. Dec. 24, 2003 $13.57 Memo entry-Meeting expense
# SB17 ORG Federal Express Tenn. Dec. 15, 2003 $12.80 Postage
# SB17 ORG Shell R.I. Oct. 17, 2003 $10.00 Memo entry-Gasoline
# SB17 ORG Federal Express Tenn. Nov. 10, 2003 $9.03 Postage
# SB17 ORG Federal Express Tenn. Dec. 1, 2003 $8.90 Postage
# SB17 ORG ETS Va. Oct. 31, 2003 $5.00 Service charge
# SB17 ORG ETS Va. Nov. 28, 2003 $5.00 Service charge
# SB17 ORG ETS Va. Dec. 31, 2003 $5.00 Service charge
# SB20A IND Hughes, Thomas G. D.C. Nov. 14, 2003 -$500.00 Void check issued prior period