State of Rhode Island and Providence Plantations

Transcription

1 State of Rhode Island and Providence Plantations Board of Elections Campaign Finance Division 5 Branch Avenue, Providence, Rhode Island 294 Tel. (41) Fax (41) SUMMARY OF CAMPAIGN ACTIVITY Name of Candidate, Political Party, Political Action Committee SCOTT AVEDISIAN Key# ATLANTIC AVENUE City/Town, State and Zip Code WARWICK, RI 2888 Mailing Address (if different) City/Town, State and Zip Code P O BOX 7866 WARWICK, RI 2887 Telephone Number Daytime Telephone Number Fax Number (41) (41) chrisallen2@aol.com If Candidate Office Sought: Mayor/Administrator Party Affiliation if any: Republican Reporting Period (Dates): Period Beginning: 7/1/217 Period Ending: 9/3/217 SUMMARY OF ACTIVITY FOR PERIOD 1. Beginning Cash Balance $ 3, Cash Disbursements, continued 2. Cash Receipts f. Disbursements a. Contributions From: 1. Aggregate a. (Individuals) b. (Political Parties) 5. Ending Cash Balance $ 12, c. (Political Action Committees) 2. Individuals Political Parties 4. Political Action Committees 5. Loan Proceeds 6. Payroll Check off 7. Interest Received State Check Off 9. Refund/Rebate 1. Party Building 11. Matching Public Funds Returned Contributions 14. Returned Checks b. : 3. Total Cash 3, Cash Disbursements a. Aggregate Expenses b. Campaign Expenses 18, c. Repayment of Loans d. Account Payable Repayments e. CAMPAIGN FUND STATUS 6. Report of In-Kind Contributions 7. Cash $ 12, Assets 9. Total Assets $ 12, LIABILITIES AND FUND BALANCE 1. Liabilities a. Accounts Payable b. Loans Payable c. Liabilites 11. Total Liabilities 12. Total Fund Balance $ 12, Total Liability / Fund Balance 12, $ CF-2 Rev. 3/2

2 Name of Person Filing Report I HEREBY CERTIFY THAT THIS REPORT OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES AND THE SUPPORTING DOCUMENTS ARE TRUE AND CORRECT. Title of Person Filing Report X Signature of Person Date Address of Person Filing This Report SUBSCRIBED AND SWORN TO BEFORE ME THIS Day of 2 X Notary Public

3 Key # 347 Full Name of Candidate or Committee SCOTT AVEDISIAN SCHEDULE OF CONTRIBUTIONS RECEIVED Reporting Period From: 7/1/217 To: 9/3/217 Item Transaction Type Contribution Type Receipt Date Deposit Date Contribution Amount Check Individual 7/28/ JOHN B 1 FAIR OAKS COURT SO. Contributor Information In Kind/ Receipts Description Last Name or PAC/Party Committee Name BENTZ GREENVILLE RI 2828 Employer Name PROPERTY ADVISORY GROUP Employer Data PROVIDENCE RI Item Transaction Type Contribution Type Receipt Date Deposit Date Contribution Amount Check Individual 8/18/ JONATHAN K 2645 HARKNEY HILL ROAD Contributor Information In Kind/ Receipts Description Last Name or PAC/Party Committee Name FARNUM COVENTRY RI 2816 Employer Name Retired Retired Employer Data Coventry RI Item Transaction Type Contribution Type Receipt Date Deposit Date Contribution Amount Interest Received 8/31/ In Kind/ Receipts Description Last Name or PAC/Party Committee Name Coastway Community Bank Coastway Plaza Contributor Information Cranston RI Employer Name Employer Data Item Transaction Type Contribution Type Receipt Date Deposit Date Contribution Amount Interest Received 9/3/ In Kind/ Receipts Description Last Name or PAC/Party Committee Name Coastway Community Bank Coastway Plaza Contributor Information Cranston RI Employer Data Employer Name

4 Item Transaction Type Contribution Type Receipt Date Deposit Date Contribution Amount Interest Received 7/31/ In Kind/ Receipts Description Last Name or PAC/Party Committee Name Coastway Community Bank Coastway Plaza Cranston RI CF-3 Contributor Information Employer Data Employer Name Rev. 3/2

5 SCHEDULE OF EXPENDITURES Key # Full Name of Candidate or Committee Reporting Period 347 SCOTT AVEDISIAN From: 7/1/217 To: 9/3/ /1/217 Campaign Expenditure $1,5. Airport Plaza Associatees 11 Plain Street Suite 1 Providence RI 293 Debit 8/8/217 Campaign Expenditure $ Hotel expense for RI Bus Trade Mission to Ireland: 9/16 Trident Hotel, Kinsale 9/17 Oakwood Hotel, Shannon 9/18 & 9/19Hotel Meyrick, Galway Albanne Tourism Limit Yeats Village Ballinode Debit 9/29/217 Campaign Expenditure $25. Luggage Fees - Mayor's Conference Dallas, TX American Airlines 632 8/2/217 Campaign Expenditure Donations (All s) $1. Border to Border PO Box East Providence RI 2915 Debit 9/22/217 Campaign Expenditure $ Breaffy House Hotel, Ireland Breaffy House Hotel Ireland

6 Debit 9/22/217 Campaign Expenditure Bank Fees $1.33 Visa International Fees Breaffy House Hotel Ireland 626 7/1/217 Campaign Expenditure Office Equipment & Supplies $327.1 Repaired walls and flooring at headquarters Edward Carpenter 15 Old Mill Blvd. Warwick RI 627 7/12/217 Campaign Expenditure $43.68 Personal Property Tax to the City of Warwick City of Warwick Tax Collector 3275 Post Road Warwick RI /24/217 Campaign Expenditure $ Cox Communications PO Box 39 Newark NJ /18/217 Campaign Expenditure $ Cox Communications PO Box 39 Newark NJ /5/217 Campaign Expenditure $ Internet and phone

7 Cox Communications PO Box 39 Newark NJ 711 DEBIT 9/11/217 Campaign Expenditure $135. Deposit Dave's Marketplace - food directors Event Dave's Market Place Airport Road Warwick RI Debit 9/2/217 Campaign Expenditure $ Dave's Marketplace - Food for Directors Event Dave's Market Place Airport Road Warwick RI DEBIT 8/3/217 Campaign Expenditure $ FLYBE.COM - Travel in Ireland with RI Business Trade Mission to Ireland FLYBE.COM 634 8/28/217 Campaign Expenditure Donations (All s) $55. Frank Weber Memorial Golf Tournament Frank Weber golf Tournament 335 Cumberland Road Warwick RI Debit 9/29/217 Campaign Expenditure $2.66 Hotel Meyrick, Galway Ireland Hotel Meyrick Eyre Square Galway

8 Debit 9/18/217 Campaign Expenditure $ Beverages for Directors Event I.M. Gan Discount Liquors 38 Warwick Avenue Warwick RI Debit 8/27/217 Campaign Expenditure $ Alchohol for Directors Party I.M. Gan Discount Liquors 38 Warwick Avenue Warwick RI 635 8/28/217 Campaign Expenditure $96.96 Electric Bill National Grid PO Box Newark Nj 637 8/28/217 Campaign Expenditure $23.52 Gas Bill National Grid PO Box Newark Nj 63 7/22/217 Campaign Expenditure Refunds/Reimbursements $23.52 Gas Bill National Grid PO Box Newark Nj 629 7/22/217 Campaign Expenditure $89.66 Electric Bill

9 National Grid PO Box Newark Nj 644 9/22/217 Campaign Expenditure Consultant & Professional Services $1,. National Research, Inc; - Polling National Research 146 State Hightway 34 #25 Holondel NJ 7733 Debit 9/23/217 Campaign Expenditure $36.71 Travel fees Norwegian Air DEBIT 8/4/217 Campaign Expenditure $ Travel to Ireland for the RI Business Trade Mission to Ireland Norwegian Air Debit 8/4/217 Campaign Expenditure $3.82 Travel from Ireland to Warwick, RI for the RI Business Trade Mission to Ireland Norwegian Air ACH 8/3/217 Campaign Expenditure Employee Services $49.8 PCS, Inc. 11 Reservoir Avenue Cranston RI

10 ACH 7/6/217 Campaign Expenditure Employee Services $49.8 Payroll PCS, Inc. 11 Reservoir Avenue Cranston RI ACH 8/31/217 Campaign Expenditure Employee Services $49.8 Payroll PCS, Inc. 11 Reservoir Avenue Cranston RI Debit 7/19/217 Campaign Expenditure Advertising $18.19 Revolution American 219 Broad Street Cranston RI /28/217 Campaign Expenditure Donations (Political) $25. RI Republican Party 18 Post Road Warwick RI Debit 9/18/217 Campaign Expenditure $53.95 Shaw's Soda, Water for Directors Event Shaw's supermarket 32 Warwick Avenue Warwick RI Debit 9/6/217 Campaign Expenditure $28.6

11 Shoreline Pizza 745 West Shore Road Warwick RI /13/217 Campaign Expenditure Donations (All s) $5. Donation St. Elizabeth Community 1 Saint Elizabeth Way East Greenwich RI Debit 9/15/217 Campaign Expenditure Office Equipment & Supplies $84.99 Ink, paper, pens Staples 1276 Bald Hill Road Warwick RI 2886 Debit 8/8/217 Campaign Expenditure Office Equipment & Supplies $52.92 Paper STAPLES BALD HILL ROAD WARWICK RI 633 8/2/217 Campaign Expenditure Donations (All s) $1. The ARARAT Association PO Box 7672 Warwick RI /28/217 Campaign Expenditure Donations (All s) $1. The Gaspee Days Committee Narragansett Parkway Warwick RI

12 Debit 7/17/217 Campaign Expenditure Entertainment $7. The Iron Works 137 Kilvert Street Warwick RI /12/217 Campaign Expenditure $225. Renewal of permit # 566 with US Postal Service US Postal Service Strawberry Field Road Warwick RI Debit 9/5/217 Campaign Expenditure Office Equipment & Supplies $49. Stamps US Postal Service Post Road Warwick RI 2886 Debit 9/28/217 Campaign Expenditure Office Equipment & Supplies $7.3 Walgreen's - Pictures from Ireland trip for Headquarters Walgreen's Warwick Avenue Warwick RI Debit 9/2/217 Campaign Expenditure $ Aran Market, Dublin, Ireland West Ireland Trade Dublin, Ireland Debit 9/2/217 Campaign Expenditure $1.39 Visa Interchange Fee

13 West Ireland Trade Deublin, Ireland CF-4 Rev.3/2