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Disbursements, REIS FOR CONGRESS filing #918559

Last update: Nov. 29, 2014 | 11:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $4,400
Total spending: $3,481
Ending cash: $3,054
Outstanding debts: $1,200
Originally filed April 15, 2014, 12:28 p.m.

Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB17 Carriage Inn Saloon North Kingstown, RI $894 2014-03-19 food bev_4.11.14 fundraising event
SB17 Dion, Bernadette North Kingstown, RI $500 2014-02-07 Accounting services, Jan
SB17 Dion, Bernadette North Kingstown, RI $494 2014-01-03 Accounting services, postage reimbursement
SB17 Dion, Bernadette North Kingstown, RI $450 2014-01-03 Accounting services_Nov, Dec 2013
SB17 Printing Express Wakefield, RI $415 2014-03-03 5000 palm cards
SB17 Dion, Bernadette North Kingstown, RI $300 2014-03-03 Accounting services, Feb
SB17 Pichette, Victor J III North Kingstown, RI $200 2014-02-01 payment 2 of 3_website design
SB17 Pichette, Victor J III North Kingstown, RI $200 2014-03-03 final payment_website design
SB17 Zaccaria, Mark Saunderstown, RI $147 2014-03-09 In-kind - dinner party
SB17 Dion, Bernadette North Kingstown, RI $44 2014-01-03 Reimbursement_postage PO Box rental fee
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