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Filer:
Jeffrey Michael Santos (16686)
Filing Bank:
Citizens Bank
Filed On:
Tuesday, December 19, 2017
Reporting Period:
12/1/2017 - 12/15/2017
Committee Name:
Santos Committee
Beginning Balance:
$1,304.97
Total Receipts this period:
$0.00
Subtotal:
$1,304.97
Total Expenditures this period:
$630.47
Ending Balance*:
$674.50
Date Name/Address Type Occupation/Employer Other Amount
Filer-Reported Itemized Total:
Filer-Reported Un-itemized Total:
Filer-Reported Total Receipts:
Date Name/Address Type Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
12/4/2017 CONSTANTCONTACT
NON PROVIDED NON PROVIDED
Bank Reported Expenditure NON PROVIDED (Campaign Mailing Service (not Used) Fee) $45.42
12/12/2017 JEFF SANTOS COMMUNICATION
NON PROVIDED NON PROVIDED
Bank Reported Expenditure PAYMENT FOR CELLPHONE USE (Back Payment For Phone Service Used During Campaign) $540.00
12/11/2017 K KHOUT
NON PROVIDED PROVIDENCE, RI
Bank Reported Expenditure DBT PURCHASE (Gas Purchase Reimbursing Campaign Manager For Gas Utilized During Campaign) $45.05
Date Name/Address Type Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
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Date Name Type Description Amount
Total Liabilities:
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
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Date Name/Address Type/Purpose Amount
Itemized Total:
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Date Reimbursee/Address Purpose Amount
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount
Date Vendor Sub-Vendor/Address Purpose Payment to Subvendor