SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: CHAFEE 2016
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Lincoln Chafee |
PO Box 7328
Warwick, Rhode Island 028877328 |
|
10/01/2015 | NEWSEUM Parking Washington | 20.00 |
|
|
| Lincoln Chafee |
PO Box 7328
Warwick, Rhode Island 028877328 |
|
10/01/2015 | Sunoco fuel purchase | 29.32 |
|
|
| Lincoln Chafee |
PO Box 7328
Warwick, Rhode Island 028877328 |
|
10/13/2015 | Figmints Hosting | 3999.00 |
|
|
| Lincoln Chafee |
PO Box 7328
Warwick, Rhode Island 028877328 |
|
10/14/2015 | American LAS | 25.00 |
|
|
| Lincoln Chafee |
PO Box 7328
Warwick, Rhode Island 028877328 |
|
10/14/2015 | MASSPORT PK Boston | 102.00 |
|
|
| Lincoln Chafee |
PO Box 7328
Warwick, Rhode Island 028877328 |
|
10/14/2015 | Circus Circus Hotel | 190.40 |
|
|
| Lincoln Chafee |
PO Box 7328
Warwick, Rhode Island 028877328 |
|
10/30/2015 | Reimburse expenses | 4107.72 |
|
|
| Lincoln Chafee |
PO Box 7328
Warwick, Rhode Island 028877328 |
|
11/13/2015 | Reimburse personal loan to the campaign | 10000.00 |
|
|
| Lincoln Chafee |
PO Box 7328
Warwick, Rhode Island 028877328 |
|
12/23/2015 | Reimburse personal loan to the campaign | 223896.55 | 1047243SBVQZ63A68Q38 |
|
| Coc Communications |
PO Box 1259
Oaks, Pennsylvania 194561259 |
|
10/20/2015 | Internet | 215.04 |
|
|
| EMC Insurance Co |
200 Crossings Blvd
Ste 300
Warwick, Rhode Island 028862872 |
|
10/13/2015 | Insurance expense | 71.25 |
|
|
| Ross Hestvedt |
1800 Post Rd
Warwick, Rhode Island 028861550 |
|
10/13/2015 | Campaign Consulting | 500.00 |
|
|
| NGP Van |
1101 15th St NW
Washington, DC 200055002 |
|
10/14/2015 | Database assistance | 5450.00 |
|
|
| Debbie Rich |
671 Orleans Ct
Warwick, Rhode Island 028861712 |
|
10/05/2015 | Communications/Scheduling Services | 7500.00 |
|
|
| Debbie Rich |
671 Orleans Ct
Warwick, Rhode Island 028861712 |
|
10/29/2015 | Communications/Scheduling Services | 8000.00 |
|
|
| Debbie Rich |
671 Orleans Ct
Warwick, Rhode Island 028861712 |
|
10/30/2015 | Travel expense | 351.36 |
|
|
| Jonathan Stevens |
29 Windsor Rd
Cranston, Rhode Island 029053724 |
|
10/05/2015 | Campaign Management | 9000.00 |
|
|
| Jonathan Stevens |
29 Windsor Rd
Cranston, Rhode Island 029053724 |
|
10/05/2015 | Campaign Materials | 75.78 |
|
|
| Jonathan Stevens |
29 Windsor Rd
Cranston, Rhode Island 029053724 |
|
10/28/2015 | Campaign Management | 10000.00 |
|
|
| Jonathan Stevens |
29 Windsor Rd
Cranston, Rhode Island 029053724 |
|
10/28/2015 | Campaign Materials | 107.63 |
|
|
| Jonathan Stevens |
29 Windsor Rd
Cranston, Rhode Island 029053724 |
|
11/02/2015 | Campaign Management | 10000.00 |
|
|
| Stripe |
3180 18th St
San Francisco, California 941102043 |
|
12/31/2015 | Website donation fee | 65.24 |
|
|
| The Discovery Group, LLC |
1145 Main St
Pawtucket, Rhode Island 028604807 |
|
10/30/2015 | rent | 600.00 |
|
|
| Unitemized total |
n/a
n/a, DC 00000 |
|
12/31/2015 |
|
182.75 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 294306.29 |
| Total Memo Amount | 182.75 |
| Number of Transactions (Non-Memo) | 23 |
| Number of Transactions (Memo) | 1 |