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, 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: 7/1/218 Period Ending: 1/8/218 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 $ c. (Political Action Committees) 2. s 3, Political Parties 4. Political Action Committees 5. Loan Proceeds 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 3, Cash Disbursements a. Aggregate Expenses b. Campaign Expenses 3, c. Repayment of Loans d. Account Payable Repayments e. Other CAMPAIGN FUND STATUS 6. Report of In-Kind Contributions 7. Cash $ Other Assets 9. Total Assets $ LIABILITIES AND FUND BALANCE 1. Liabilities a. Accounts Payable b. Loans Payable c. Other Liabilites $ Total Liabilities Total Fund Balance $ Total Liability / Fund Balance 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: 7/1/218 To: 1/8/218 8/23/ LARRY 32 CHURCH HILL DVE AMATO TOTAL TRAX SALES 32 CHURCH HILL DVE 8/23/ JASON 114 Reservoir Avenue ARABIAN Cranston 292 CMIT SOLUTIONS 114 Reservoir Avenue Cranston 292 8/23/ CARL 119 DANIELSON PIKE CACICCICIA SCITUATE RETIRED 8/23/ TERRY L 77 PUTAN AVE CALLAHAN Cranston 292 STATE OF DEPT OF TAXATION Providence

4 8/23/ CHARD SWEET LANE CAMPANELLA EAST GREENWICH CAMPINELLA REST OAKLAWN AVE 8/23/ STEVE 1862 SMITH STREET CONTE NORTH PROVIDENCE STEVE CONTE 1862 SMITH STREET NORTH PROVIDENCE 8/23/ JOHN 1811 WARWICK AVENUE CORELLESSA WARWICK JR 9/27/ ALEX 16 OAKLAWN AVE CORTELLESSA CHELO'S REST 1215 RESERVOIR AVE 8/23/ PASQUALE 2138 PHENIX AVE CORTELLESSA

5 8/23/ JOHN 5 ANSEL STREET CORTELLESSA Providence III LG DESIGN 5 ANSEL STREET Providence 8/23/ ANTHONY 945 WESTMINSTER STREET FREITAS PROVIDENCE JKL ENGINEENG CO 945 WESTMISTER STREET Providence 8/23/ CAROL 77 PUTAN AVENUE GIAMMARCO 292 FIRST STUDENT BUS CO 255 PLAINFIELD PIKE /23/ WILLIAM 112 COBBLE HILL RD GORMAN LINCOLN Cash 8/23/ CHS 42 WALNUT HILL ROAD HUNTOEN PASCOAG SELF EMPLOYED

6 8/23/ DAVID 2 CHURCHHILLE DVE KILMAN 8/23/ CHARD 155 SOUTH MAIN STREET KIRBY Providence 293 CHARD KIRBY 155 SOUTH MAIN STREET Providence 293 8/23/ ROBERT PO BOX 244 LENTINI HOPE VALLEY 2832 GALLENT CARPETS PO BOX 244 HOPE VALLEY /23/218 1,. CHARD 114 RESERVOIR AVENUE MACADAMS PROCACCIANTI GROUP 114 RESERVOIR AVE 8/23/ STEPHANIE 25 YERMONT STREET MANDARELLI JOHNSTON DXC TECT INC

7 8/23/ STEVEN M 114 RESERVOIR AVE MORETTI STEVEN MORETTI LAW 114 Reservoir Avenue Cranston 292 Cash 8/23/ DEAN PO BOX 131 PACIA NORTH PROVIDENCE RETIRED 8/29/ JOHN 2138 PHENIX AVE PAPA COLONY PNTERS WARWICK 8/23/ LOUIS 668 SCITUATE AVE PARENTE 9/2/ ROBERT PO BOX PERFETTO BONITA SPNGS FL NAVY RETIRED

8 8/23/ JOANNE 1184 WARWICK AVE PFEILER WARWICK VER HEALTH CARE 1184 WARWICK AVE WARWICK 8/23/ ROBERT 25 VERMONT STREET CHARD JOHNSTON ABC SUPPLY UNION AVE Providence 8/23/ JOHN 114 RESERVOIR AVE SYLVIA STEVEN MORETTI LAW 114 Reservoir Avenue Cranston 292 8/23/ ALBERT PO BOX 789 TURNER WARWICK 2921 HOMELESS ADVOCATE PO BOX 789 WARWICK /23/ FRED 53 MANVILLE ROAD WYSOCKI WOONSOCKET 2895

9 8/23/ ANTHONY 37 PLEASANT VIEW AVE ZALANO GREENVILLE ZALANO INS 37 PLEASANT VIEW AVE GREENVILLE Loan Loan Proceeds 8/1/ PAT V 16 OAKLAWN AVE CORTELLESSA CF-3 TPG GROUP 114 Reservoir Avenue Cranston 292 Rev. 3/2

10 SCHEDULE OF EXPENDITURES Key # Full Name of Candidate or Committee Reporting Period 4,52 PAT V CORTELLESSA From: 7/1/218 To: 1/8/218 # Expenditure Date Payment Date Disbursement Type 357 1/2/218 Campaign Expenditure $2. ALEX CORTELLESSA # Expenditure Date Payment Date Disbursement Type EFT 1/8/218 Campaign Expenditure $19.2 Chelos Beef Hearth # Expenditure Date Payment Date Disbursement Type 349 8/1/218 Campaign Expenditure $ PNTING Prefix First Name MI LastName or Vendor Name COLONIAL PNTING 333 STRAWBERRY ROAD WARWICK # Expenditure Date Payment Date Disbursement Type 355 8/27/218 Campaign Expenditure $5. TRUCK RENTAL Prefix First Name PASQUALE MI LastName or Vendor Name CORTELLESSA 2138 PHENIX AVE # Expenditure Date Payment Date Disbursement Type /27/218 Campaign Expenditure Consultant & Professional Services $15. WEBSITE Prefix First Name VINCENT MI LastName or Vendor Name CORTELLESSA 16 OAKLAWN AVE

11 # Expenditure Date Payment Date Disbursement Type EFT 1/4/218 Campaign Expenditure $5.56 DAVES MARKET # Expenditure Date Payment Date Disbursement Type EFT 1/8/218 Campaign Expenditure $3.99 Dunkin # Expenditure Date Payment Date Disbursement Type EFT 1/8/218 Campaign Expenditure $7.65 Dunkin # Expenditure Date Payment Date Disbursement Type 351 8/22/218 Campaign Expenditure $ YARD SIGNAGE FRED CCI TOOLS COMPANY # Expenditure Date Payment Date Disbursement Type EFT 1/1/218 Campaign Expenditure Fundraising Expenses $2. GULF OIL # Expenditure Date Payment Date Disbursement Type EFT 1/1/218 Campaign Expenditure $15. KATTAN Market

12 # Expenditure Date Payment Date Disbursement Type EFT 9/28/218 Campaign Expenditure Bank Fees $11.95 KATTAN Market # Expenditure Date Payment Date Disbursement Type EFT 1/8/218 Campaign Expenditure $2. KATTAN Market # Expenditure Date Payment Date Disbursement Type EFT 1/4/218 Campaign Expenditure $25. KATTAN Market # Expenditure Date Payment Date Disbursement Type 352 8/27/218 Campaign Expenditure $5. TRUCK RENTAL Prefix First Name MI LastName or Vendor Name PASQUALE CORTELLESSA 2138 PHENIX AVE # Expenditure Date Payment Date Disbursement Type 353 8/15/218 Campaign Expenditure $5. TRUCK RENTAL Prefix First Name MI LastName or Vendor Name PASQUALE CORTELLESSA 2138 PHENIX AVE # Expenditure Date Payment Date Disbursement Type CREDIT CAR9/7/218 Campaign Expenditure Fundraising Expenses $1. Prefix First Name MI LastName or Vendor Name RP OF POST ROAD WARWICK

13 # Expenditure Date Payment Date Disbursement Type 356 9/27/218 Campaign Expenditure Fundraising Expenses $1. PRESS CHIEF LABOR WILL SOUSA GRAPIOTINE BSTON # Expenditure Date Payment Date Disbursement Type EFT 1/1/218 Campaign Expenditure $14.26 STOP & SHOP # Expenditure Date Payment Date Disbursement Type EFT 1/8/218 Campaign Expenditure $15.66 The Big Cheese # Expenditure Date Payment Date Disbursement Type 354 9/19/218 Campaign Expenditure $4. ADVERTISEMENT Prefix First Name MI LastName or Vendor Name THE RHODE ISLAND ECHO 498 BROADWAY Providence # Expenditure Date Payment Date Disbursement Type EFT 1/3/218 Campaign Expenditure $29.81 UNCLE TONYS PIZZA # Expenditure Date Payment Date Disbursement Type EFT 8/14/218 Campaign Expenditure Office Equipment & Supplies $ CHECKS

14 WEBSTER BANK # Expenditure Date Payment Date Disbursement Type EFT 8/14/218 Campaign Expenditure Bank Fees $11.95 BANK SERVICE CHARGES WEBSTER BANK # Expenditure Date Payment Date Disbursement Type 358 1/1/218 Campaign Expenditure $1. WILL GRAPATINE CF-4 Rev.3/2

State of Rhode Island and Providence Plantations

State of Rhode Island and Providence Plantations Board of Elections Campaign Finance Division 5 Branch Avenue, Providence, Rhode Island 294 Tel. (41)222-2345 Fax (41)222-4424 www.elections.state.ri.us