State of Rhode Island and Providence Plantations

Transcription

1 State of Rhode Island and Plantations Board of Elections Campaign Finance Division 5 Branch Avenue,, Rhode Island 294 Tel. (41) Fax (41) SUMMARY OF CAMPAIGN ACTIVITY Name of Candidate, Political Party, Political Action Committee DAWSON TUCKER HODGSON Key# INDIAN CORNER ROAD City/Town, State and Zip Code SLOCUM, 2877 Mailing Address (if different) City/Town, State and Zip Code P.O. BOX 7 SLOCUM, 2877 Telephone Number Daytime Telephone Number Fax Number (41) (41) If Candidate Office Sought:, State Senator, State Senator Party Affiliation if any: Reporting Period (Dates): Period Beginning: 7/1/213 Period Ending: 9/3/213 SUMMARY OF ACTIVITY FOR PEOD 1. Beginning Cash Balance $ 4, Cash Disbursements, continued 2. Cash Receipts f. Other Disbursements a. Contributions From: 1. Aggregate 1,71.5 a. (s) 1,71.5 b. (Political Parties) 5. Ending Cash Balance $ 7,347.5 c. (Political Action Committees) 2. s 4, Political Parties 4. Political Action Committees 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 1, Cash Disbursements a. Aggregate Expenses b. Campaign Expenses 2, c. Repayment of Loans d. Account Payable Repayments e. Other CAMPAIGN FUND STATUS 6. Report of In-Kind Contributions 7. Cash $ 7, Other Assets 9. Total Assets $ 7,347.5 LIABILITIES AND FUND BALANCE 1. Liabilities a. Accounts Payable b. Loans Payable c. Other Liabilites 11. Total Liabilities 12. Total Fund Balance $ 7, Total Liability / Fund Balance 7,347.5 $ 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 SCHEDULE OF CONTBUTIONS RECEIVED Key # Full Name of Candidate or Committee Reporting Period 6,972 DAWSON TUCKER HODGSON From: 7/1/213 To: 9/3/213 Other Aggregate - 9/23/213 9/23/213 1,71.5 Q3 213 Aggregate Contributions 7/3/213 9/23/ Gayle 5 Patterson Ave Corrigan Warwick Housing Washington Street 7/3/213 9/23/ Anthony 35 Sunset Ave Deluca Saunderstown Retired 7/22/213 9/23/ Curtis 611 Pendar Road Givan Saunderstown 2874 Retired

4 7/19/213 9/23/ Christopher 32 Crestview Drive Gontarz Portsmouth 2871 Updecrove & Gontarz 314 Oliphant Ave. Middletown 7/3/213 9/23/ Daniel PO Box Harrop Physician 24 Taber Ave. 9/29/213 1/21/ Daniel PO Box Harrop Physician 24 Taber Ave. 7/23/213 9/23/ William 1381 Stony Lane Hogan North Kingstown 2852 Dave's Marketplace 1 Division Street East Greenwich /31/213 9/23/ David 166 Laurel Hill Road Holley East Greenwich 2818 Kroll 1 High Street Boston MA 219

5 7/23/213 9/23/ Richard 3852 Main Road Humphrey Tiverton Self Employed Attorney 3852 Main Road Tiverton 9/12/213 9/23/213 1,. Charles 1815 Burnt Hills Road Kellogg Bedminster NJ Kellogg Group, LLC 48 Wall Street New York NY 9/12/213 9/23/213 1,. Cynthia 17 Middle Road Kellogg Palm Beach FL Housewife 17 Middle Road Palm Beach FL 9/12/213 9/23/213 1,. Peter 39 Stewart Road Kellogg Short Hills NJ 778 Retired 39 Stewart Road Short HIlls NJ 778 7/18/213 9/23/ Bogdan 4 Cedar Rock Meadows Nowak East Greenwich 2818 Novelty, Inc. 5 Industrial Road Cumberland 2864

6 7/3/213 9/23/ Marshall 32 Jastram Street Raucci Decof & Decof 1 Smith Hill 7/23/213 9/23/ Mr. Richard 65 Indian Corner Road Schartner Saunderstown 2874 Schartner Farms Route 2 Exeter 2822 PAC 7/3/ DEFENSE COUNSEL PAC C/O MICHAEL B ISAACS EAST GREENWICH 2818 PAC 7/3/ HA PAC (Hospital Association of ) 1 MIDWAY ROAD CRANSTON 292 PAC 7/1/213 1/21/ REALTORS PAC OF 1 BIGNALL STREET WARWICK 2888 CF-3 Rev. 3/2

7 SCHEDULE OF EXPENDITURES Key # Full Name of Candidate or Committee Reporting Period 6,972 DAWSON TUCKER HODGSON From: 7/1/213 To: 9/3/213 # Expenditure Date Payment Date Disbursement Type 9/3/213 Aggregate Expenditure Other $ Q3 213 Aggregate Expenditures Prefix First Name MI LastName or Vendor Name # Expenditure Date Payment Date Disbursement Type /12/213 Campaign Expenditure Consultant & Professional Services $2,. Prefix First Name MI LastName or Vendor Name B Fresh Consulting 816 Elm Street PMB 153 Manchester NH 311 # Expenditure Date Payment Date Disbursement Type /3/213 Campaign Expenditure Fundraising Expenses $1. Fundraiser - Deposit Prefix First Name MI LastName or Vendor Name Nautika Restaurant 28 Water Street East Greenwich # Expenditure Date Payment Date Disbursement Type /3/213 Campaign Expenditure Fundraising Expenses $ Prefix First Name MI LastName or Vendor Name Nautika Restaurant 28 Water Street East Greenwich # Expenditure Date Payment Date Disbursement Type 7/15/213 Campaign Expenditure Office Equipment & Supplies $16.23 Prefix First Name MI LastName or Vendor Name Staples 17 Ten Rod Road North Kingstown 2852

8 CF-4 Rev.3/2