Itemized Expenditures for Filing 1174181
Total Amount
$20,337
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | IND | Lynch, William | R.I. | June 30, 2017 | $4,000.00 | Media Relations |
| # | SB21B | PTY | Democratic National Committee | D.C. | June 30, 2017 | $2,941.17 | In-kind - Voter File Access |
| # | SB21B | IND | Olasanoye, Tolaulope Kevin | R.I. | June 30, 2017 | $1,740.72 | Net Wages |
| # | SB21B | IND | Gooding, Ann | R.I. | June 30, 2017 | $1,233.73 | Net Wages |
| # | SB21B | ORG | Capital Skyline Hotel | D.C. | June 14, 2017 | $1,131.24 | Lodging |
| # | SB21B | ORG | Lehigh Realty | R.I. | June 14, 2017 | $1,005.33 | Rent and CAM |
| # | SB21B | IND | Lis, Jakob | Conn. | June 30, 2017 | $966.07 | Net Wages |
| # | SB21B | ORG | Internal Revenue Service | Tex. | June 15, 2017 | $767.96 | Federal Payroll Taxes |
| # | SB21B | ORG | Southwest Airlines | R.I. | June 14, 2017 | $365.96 | Airfare |
| # | SB23 | ORG | Lehigh Realty | R.I. | June 14, 2017 | $280.00 | Rent |
| # | SB21B | IND | Arias, Michelle | R.I. | June 30, 2017 | $231.50 | Net Wages |
| # | SB21B | ORG | Division of Taxation | R.I. | June 30, 2017 | $193.82 | State Payroll Taxes |
| # | SB21B | ORG | Lehigh Realty | R.I. | June 14, 2017 | $116.83 | Utiilities |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | IND | Gooding, Ann | R.I. | June 15, 2017 | $1,233.73 | Net Wages |
| # | H4 | IND | Della Rosa, Susann | R.I. | June 14, 2017 | $1,100.00 | Accounting Services (Non-Employee) |
| # | H4 | ORG | CitiBusiness Card | Ohio | June 14, 2017 | $1,075.49 | Credit Card Payment |
| # | H4 | ORG | Capriccio | R.I. | May 3, 2017 | $1,029.30 | Meeting |
| # | H4 | IND | Olasanoye, Tolaulope Kevin | R.I. | June 15, 2017 | $870.37 | Net Wages |
| # | H4 | ORG | Best Buy | R.I. | June 23, 2017 | $363.78 | Office Equipment |
| # | H4 | ORG | Cox Communications | Mich. | June 14, 2017 | $246.46 | Telephone Intenet Cable |
| # | H4 | ORG | Flowers by LiRog | R.I. | June 27, 2017 | $147.66 | Sympathy Arrangement |
| # | H4 | ORG | Regine Printing | R.I. | June 28, 2017 | $112.35 | Office Printing |
| # | H4 | ORG | Division of Taxation | R.I. | June 15, 2017 | $103.69 | State Payroll Taxes |
| # | H4 | ORG | BJ's Wholesale Club | R.I. | June 23, 2017 | $54.91 | Office Supplies |
| # | H4 | ORG | CitiBusiness Card | Ohio | June 2, 2017 | $46.19 | Fees |
| # | H4 | ORG | Dunkin Donuts | R.I. | June 2, 2017 | $25.70 | Meeting Refreshments |
| # | H4 | ORG | Secretary of State | R.I. | June 28, 2017 | $20.00 | Annual Fee |
| # | H4 | ORG | Salk's Hardware | R.I. | June 7, 2017 | $8.31 | Office Supplies |