State of Rhode Island and Providence Plantations

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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 PAT V CORTELLESSA Key# OAKLAWN AVE Mailing Address (if different) City/Town, State and Zip Code CRANSTON, 292 City/Town, State and Zip Code Telephone Number Daytime Telephone Number Fax Number (41) PATCORTELLESSA@GMAIL.COM If Candidate Office Sought: Secretary of State Party Affiliation if any: Republican Reporting Period (Dates): Period Beginning: 1/9/218 Period Ending: 1/29/218 SUMMARY OF ACTIVITY FOR PEOD 1. Beginning Cash Balance $ Cash Disbursements, continued 2. Cash Receipts f. Other Disbursements a. Contributions From: 1. Aggregate a. (s) b. (Political Parties) 5. Ending Cash Balance $ 2, c. (Political Action Committees) 2. s 4, Political Parties 4. Political Action Committees 5. Loan Proceeds 6. Payroll off 7. Interest Received 8. State Off 9. Refund/Rebate 1. Party Building 11. Matching Public Funds 12. Other 13. Returned Contributions 14. Returned s b. Other: 3. Total Cash 4, Cash Disbursements a. Aggregate Expenses b. Campaign Expenses 2,34.82 c. Repayment of Loans d. Account Payable Repayments e. Other CAMPAIGN FUND STATUS 6. Report of In-Kind Contributions 7. Cash $ 2, Other Assets 9. Total Assets $ 2, LIABILITIES AND FUND BALANCE 1. Liabilities a. Accounts Payable b. Loans Payable c. Other Liabilites $ 2, Total Liabilities 2, Total Fund Balance $(261.27) 13. Total Liability / Fund Balance 2, CF-2 Rev. 3/2

2 Name of Person Filing Report I HEREBY CERTIFY THAT THIS REPORT OF CAMPAIGN CONTBUTIONS 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 SUBSCBED AND SWORN TO BEFORE ME THIS Day of 2 X Notary Public

3 Key # 4,52 Full Name of Candidate or Committee PAT V CORTELLESSA SCHEDULE OF CONTBUTIONS RECEIVED Reporting Period From: 1/9/218 To: 1/29/218 1/9/ JASON 77 NOOSENECK HILL ROAD ARABIAN WEST GREENWICH 292 CT SOLUTIONS 114 Reservoir Avenue Cranston 292 1/1/ HJ 12 FOX RUN BAKER EAST GREENWICH 1/19/ JAMES 153 LANSDOWNE DVE CAFFERKY SR WARWICK 1/9/ JOHN 5 SACHEM STREET CARDOSI JR WARREN JJ CARDOSI INC 5 SACHEM STREET WARREN

4 1/9/ JUSTIN 328 ATWELLS AVE CHURCH PROVIDENCE 1/1/ ANTHONY 945 WESTNSTER STREET FREITAS PROVIDENCE JKL ENGINEENG CO 945 WESTSTER STREET Providence 1/9/ GIANFRANCO 59 DEPASQUALE AVE MARROCCO PROVIDENCE PG FINANCIAL 1/29/218 1,. JAMES DEAN DGE PROCACCIANTI CRANSTON TPG GROUP 114 Reservoir Avenue Cranston 292 1/29/218 1,. JULIE DEAN DGE PROCACCIANTI CRANSTON CF-3 TPG GROUP 114 Reservoir Avenue Cranston 292 Rev. 3/2

5 SCHEDULE OF EXPENDITURES Key # Full Name of Candidate or Committee Reporting Period 4,52 PAT V CORTELLESSA From: 1/9/218 To: 1/29/218 1/29/218 Account Payable $2, FUNDRAISER HILON PROVIDENCE 21 ATWELLS AVE PROVIDENCE 1/22/218 Campaign Expenditure Travel & Lodging $2. GAS AMECAN PERFORMANCE 368 1/21/218 Campaign Expenditure Advertising $ BEACON ADV 366 1/25/218 Campaign Expenditure $1. ALEX CORTELLESSA 16 OAKLAWN AVE CRANSTON 362 1/2/218 Campaign Expenditure $5. TRUCK RENTAL PASQUALE CORTELLESSA 186 BRACKEN STREET CRANSTON SR

6 363 1/2/218 Campaign Expenditure $5. TRUCK RENTAL PASQUALE CORTELLESSA 186 BRACKEN STREET CRANSTON 1/16/218 Campaign Expenditure $44.64 DAVES MARKET SR 1/22/218 Campaign Expenditure $18.8 DAVES MARKET 1/29/218 Campaign Expenditure $8.69 Dunkin 1/22/218 Campaign Expenditure $5.49 Dunkin 1/15/218 Campaign Expenditure Advertising $3.99

7 Dunkin 369 1/25/218 Campaign Expenditure $2. SIGNS FRED CCI TOOLS COMPANY 36 1/15/218 Campaign Expenditure Donations (All Others) $25. CONTBUTION GAY PDE 361 1/15/218 Campaign Expenditure $1. PRESS WILLIAM GRAPEMTINE 359 1/1/218 Campaign Expenditure $1. PRESS WILLIAM GRAPEMTINE 367 1/24/218 Campaign Expenditure $15. PRESS WILLIAM GRAPEMTINE

8 365 1/25/218 Campaign Expenditure Donations (All Others) $6. CONTBUTION ITIALIAN AMECAN CLUB 1/25/218 Campaign Expenditure Travel & Lodging $2.15 GAS KATTAN Market 1/15/218 Campaign Expenditure Advertising $2. GAS KATTAN Market 1/15/218 Campaign Expenditure $18.34 NINOS PIZZA 1/22/218 Campaign Expenditure $9.18 OCEAN PDE SEA 1/22/218 Campaign Expenditure $7.98

9 PANERA BREAD 1/15/218 Campaign Expenditure $8.6 PCE TE 1/26/218 Campaign Expenditure $22.45 SMOKEY BONES 1/29/218 Campaign Expenditure Travel & Lodging $15. GAS SPEEDWAY 1/22/218 Campaign Expenditure $2.69 STOP & SHOP 1/15/218 Campaign Expenditure Travel & Lodging $1. GAS SUNOCO

10 1/23/218 Campaign Expenditure $27.25 TWIN OAKS 1/15/218 Campaign Expenditure Travel & Lodging $11. PARKING UNION STATION PARK 1/29/218 Campaign Expenditure Donations (All Others) $64. CONTBUTION VETERANS MEMOAL CF-4 Rev.3/2

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