SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: RHODE ISLAND DEMOCRATIC STATE COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Blue Cross Blue Shield of Rhode Island |
PO Box 1057
Providence, Rhode Island 02901 |
|
12/13/2010 | Cobra Health Insurance | 241.77 |
|
|
| Blue Cross Blue Shield of Rhode Island |
PO Box 1057
Providence, Rhode Island 02901 |
|
12/28/2010 | Cobra Health Insurance | 241.77 |
|
|
| Chase Card Services |
PO Box 15153
Wilmington, Delaware 19886 |
|
12/13/2010 | Credit card payment | 1711.76 |
|
|
| Extra Space Storage |
1640 Hartford Avenue
Johnston, Rhode Island 02919 |
|
11/10/2010 | Storage space rental | 1711.76 |
|
MEMO |
| Susann Della Rosa |
60 Don Avenue
Rumford, Rhode Island 02916 |
|
12/13/2010 | Accounting services - non employee | 3300.00 |
|
|
| Stephanie DeSilva |
17 Waldron Avenue
Cranston, Rhode Island 02910 |
|
11/30/2010 | Net wages | 1573.95 |
|
|
| Stephanie DeSilva |
17 Waldron Avenue
Cranston, Rhode Island 02910 |
|
12/21/2010 | Net wages | 759.64 |
|
|
| Stephanie DeSilva |
17 Waldron Avenue
Cranston, Rhode Island 02910 |
|
12/30/2010 | Net wages | 1573.95 |
|
|
| E-Online Data |
280 Fore Street
Portland, Maine 04101 |
|
12/02/2010 | Credit card fees | 10.00 |
|
|
| Amy Gabarra |
497 Broadway
Providence, Idaho 02909 |
|
11/29/2010 | General fundraising consultant | 3500.00 |
|
|
| Konica Minolta Business Solutions |
DEPT AT 952823
Atlanta, Georgia 31192 |
|
12/13/2010 | Copier usage | 1671.26 |
|
|
| Division of Taxation |
One Capitol Hill
Providence, Rhode Island 02908 |
|
12/13/2010 | State Payroll taxes | 314.93 |
|
|
| United States Treasury |
PO Box 660351
Dallas, Texas 75266 |
|
12/15/2010 | Federal Payroll taxes | 2237.04 |
|
|
| Rhode Island Democratic State Committee |
P.O. Box 6004
Providence, Rhode Island 02940 |
|
12/13/2010 | Transfer | 1700.00 |
|
|
| Rhode Island Democratic State Committee |
P.O. Box 6004
Providence, Rhode Island 02940 |
|
12/13/2010 | Transfer | 2720.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 21556.07 |
| Total Memo Amount | 1711.76 |
| Number of Transactions (Non-Memo) | 14 |
| Number of Transactions (Memo) | 1 |