95387 Vote Yes on Question 1 Repair...Anywhere
2012 Expenditures
Charts

Date Vendor/Address Purpose Amount
11/5/2012 AAA
Aaa Mail Stop 2, 1000 Aaa Dr. Heathrow, FL 32746
Action Center $600.00
11/13/2012 AAA Mid-Atlantic
1 River Place Wilmington, DE 19709
Production Crew/expenses $8,025.00
11/19/2012 AAA Mid-Atlantic
1 River Place Wilmington, DE 19709
Shipping Expenses $65.23
10/17/2012 AAA Southern New England
110 Royal Little Drive Providence, RI 02904
Vendor Report (See SV1) $7,750.00
10/17/2012 AAA Southern New England
110 Royal Little Drive Providence, RI 02904
Vendor Report (See SV1) $6,250.00
10/17/2012 AAA Southern New England
110 Royal Little Drive Providence, RI 02904
Vendor Report (See SV1) $5,000.00
10/17/2012 AAA Southern New England
110 Royal Little Drive Providence, RI 02904
Vendor Report (See SV1) $14,175.00
10/17/2012 AAA Southern New England
110 Royal Little Drive Providence, RI 02904
Vendor Report (See SV1) $63,450.00
10/17/2012 AAA Southern New England
110 Royal Little Drive Providence, RI 02904
Liability repayment $607.34
10/17/2012 AAA Southern New England
110 Royal Little Drive Providence, RI 02904
Liability repayment $744.96
10/17/2012 AAA Southern New England
110 Royal Little Drive Providence, RI 02904
Liability repayment $553.60
10/17/2012 AAA Southern New England
110 Royal Little Drive Providence, RI 02904
Liability repayment $453.60
10/29/2012 AAA Southern New England
110 Royal Little Drive Providence, RI 02904
Expenses $172.94
11/12/2012 AAA Southern New England
110 Royal Little Drive Providence, RI 02904
Cover Wrap $113,500.00
11/13/2012 AAA Southern New England
110 Royal Little Drive Providence, RI 02904
Legislator Email/text Alerts $8,196.19
11/26/2012 AAA Southern New England
110 Royal Little Drive Providence, RI 02904
Sms Deployment $3,001.39
11/5/2012 Alphagraphics
20 Westminster St. Providence, RI 02903
Flyers $504.40
11/5/2012 Alphagraphics
20 Westminster St. Providence, RI 02903
Flyers $1,801.88
11/5/2012 Alphagraphics
20 Westminster St. Providence, RI 02903
Flyers $1,801.88
10/17/2012 Amy Clark
160 Chestnut Drive East Greenwich, RI 02818
Design $450.00
11/19/2012 Donoghue, Barrett & Singal P.C.
1 Beacon St. Ste 1320 Boston, MA 02108
Legal Fees $12,879.97
11/12/2012 Government Insight Group, LLC
1 Beacon Street Boston, MA 02108
Lobbyist $15,000.00
11/12/2012 Graphic Innovations
380 Jefferson Blvd., Unit C Warwick, RI 02886
Posters $1,023.99
11/12/2012 Graphic Innovations
380 Jefferson Blvd., Unit C Warwick, RI 02886
Reorder Posters $2,889.00
10/29/2012 MGSWORX
30 East Padonia Drive Bel Air, MD 21093
Drv Prep $525.00
10/17/2012 Primedia
1775 Bald Hill Road Warwick, RI 02886
Advertising $9,720.60
10/17/2012 Primedia
1775 Bald Hill Road Warwick, RI 02886
Advertising $1,647.06
11/26/2012 Schneider Associates
2 Oliver St. Ste 901 Boston, MA 02109
Media Expenses $368.83
10/17/2012 Two Bolt
P.O. Box 6447 Providence, RI 02940
Supression List $11,700.00
29 itemized expenditures: $292,857.86
Un-itemized total: $0.00
Grand total for 2012: $292,857.86