| Date | Payee | Explanation | Amount | 
| 1499 | Dorothy Devereaux | office supplies reimb. | 141.78 | 
| 1599 | Hit Enter | computer services | 400.00 | 
| 1599 | Angelina Russo | wages | 100.00 | 
| 1599 | Maria Simoes | cleaning services | 130.00 | 
| 1599 | Robert M. Lovell | wages | 56.39 | 
| 1599 | American Express | political expenses | 2,791.03 | 
| 1599 | Staples | office supplies reimb. | 199.87 | 
| 1599 | Rainone's Liquors | refreshments | 356.38 | 
| 1599 | Bell Atlantic Mobile | telephone | 396.18 | 
| 1599 | Venda Ravioli | holiday gift baskets | 1,715.00 | 
| 1599 | Fieldbrook Properties | storage fee | 275.00 | 
| 1599 | Aurora Civic Assn. | political lunch meeting | 97.16 | 
| 1599 | Capriccio | political lunch meeting | 100.40 | 
| 1599 | Gulf Travel Center | auto expenses | 1,598.40 | 
| 1599 | Joseph DePasquale | office supplies reimb. | 143.75 | 
| 1599 | Matthew Calouro | professional services | 150.00 | 
| 1699 | unknown | petty cash | 200.00 | 
| 1899 | Joseph DePasquale | wages | 363.98 | 
| 1899 | Joseph DePasquale | wages | 100.00 | 
| 1799 | Raymond Staffier | inauguration music | 330.00 | 
| 11299 | Angelina Russo | wages | 100.00 | 
| 11299 | Robert M. Lovell | wages | 56.39 | 
| 11399 | First Bank & Trust | fed. witholding taxes | 1,191.62 | 
| 11399 | RI Div of Taxation | state withholding taxes | 109.49 | 
| 11399 | Dorothy Devereaux | accounting services | 1,250.00 | 
| 11399 | Atomic Grill | fundraiser | 1,137.95 | 
| 11399 | Bell Atlantic Mobile | telephone | 54.42 | 
| 11399 | Gino Cicchetti | repairs | 75.00 | 
| 11399 | Finast Car Wash | auto expenses | 154.21 | 
| 11399 | Foundry Associates | rent | 600.00 | 
| 11399 | Gasbarro Brothers | refreshments | 801.97 | 
| 11399 | Gatehouse Catering | fundraiser | 2,320.16 | 
| 11399 | Rentals Unlimited | fundraiser | 1,094.68 | 
| 11399 | Providence Art Club | dues | 117.00 | 
| 11399 | Haxton's Liquors | refreshments | 3,346.93 | 
| 11599 | Joseph DePasquale | wages | 363.98 | 
| 11399 | Cellular One | telephone | 22.10 | 
| 11399 | Cellular One | telephone | 739.58 | 
| 11399 | Cellular One | telephone | 38.51 | 
| 11399 | Angelina Russo | medical expenses | 127.80 | 
| 11999 | U.S. Postmaster | postage | 500.00 | 
| 11999 | U.S. Postmaster | postage | 66.00 | 
| 11999 | Angelina Russo | wages | 100.00 | 
| 12099 | Crystallite Corp. | City Skyline Embedments | 1,900.00 | 
| 12099 | Gulf Travel Center | auto expenses | 458.20 | 
| 12099 | Guy Abelson Catering | thank you breakfast | 599.84 | 
| 12099 | Victoriano Gonzalez | photos | 125.00 | 
| 12099 | Pitney Bowes | postage meter rental | 215.07 | 
| 12299 | unknown | petty cash | 300.00 | 
| 11999 | Robert M. Lovell | wages | 56.39 | 
| 12299 | Artin Coloian | mayor's conference advance | 4,000.00 | 
| 12599 | Edgar Edwards | fundraiser music | 600.00 | 
| 12699 | RI Div of Taxation | state withholding taxes | 475.84 | 
| 12699 | Angelina Russo | wages | 100.00 | 
| 12699 | Robert M. Lovell | wages | 369.39 | 
| 12699 | Robert M. Lovell | political expenses reimb. | 353.56 | 
| 12699 | IRS | FUTA payment | 165.00 | 
| 12999 | Joseph DePasquale | wages | 363.98 | 
| 2299 | Angelina Russo | wages | 100.00 | 
| 2299 | Robert M. Lovell | wages | 369.39 | 
| 2299 | Maria Simoes | cleaning services | 90.00 | 
| 2599 | Joseph DePasquale | wages | 363.98 | 
| 2999 | Angelina Russo | wages | 100.00 | 
| 2999 | Robert M. Lovell | wages | 369.39 | 
| 2999 | U.S. Postmaster | postage | 700.00 | 
| 2999 | Hit Enter | computer services | 400.00 | 
| 2999 | American Express | political expenses | 6,340.44 | 
| 2999 | unknown | petty cash | 300.00 | 
| 21099 | Carol Benedetti | fundraiser | 200.00 | 
| 21099 | Angelina Russo | medical expenses | 538.19 | 
| 21099 | Angelina Russo | fundraiser expenses | 195.10 | 
| 21099 | Aurora Civic Assn. | dues | 50.00 | 
| 21099 | Aurora Civic Assn. | political lunch meeting | 307.24 | 
| 21099 | Prov. Newspaper Guild | donation | 380.00 | 
| 21099 | Bell Atlantic Mobile | telephone | 328.13 | 
| 21099 | AT&T | telephone | 66.22 | 
| 21099 | Capriccio | political dinner meeting | 1,108.40 | 
| 21099 | Check the Florist | fundraiser flowers | 234.35 | 
| 21099 | Senate Dem. Comm. | political donation | 200.00 | 
| 21099 | Vincent Cianci | mayor's conference advance | 2,000.00 | 
| 21299 | Joseph DePasquale | wages | 363.98 | 
| 21199 | Friends of John Harwood | political donation | 200.00 | 
| 21299 | Intermezzo | fundraiser | 2,000.00 | 
| 21299 | Joseph Levesque | professional services | 50.00 | 
| 21699 | U.S. Postmaster | postage | 66.00 | 
| 21899 | Robert M. Lovell | wages | 363.98 | 
| 21699 | Angelina Russo | wages | 100.00 | 
| 21599 | RI Div of Taxation | state withholding taxes | 89.41 | 
| 21599 | First Bank & Trust | fed. witholding taxes | 787.35 | 
| 21699 | Artin Coloian | dinner meeting reimb. | 107.32 | 
| 21699 | Poland Springs | bottled water | 15.95 | 
| 21699 | Rainone's Liquors | refreshments | 332.65 | 
| 21699 | Elizabeth Kooloian | returned camp. Contribution | 25.00 | 
| 21699 | Ferdinand Ihenacho | returned camp. Contribution | 65.00 | 
| 21699 | Joseph Pisaturo | returned camp. Contribution | 225.00 | 
| 21699 | Copy Fax | copier rental | 160.00 | 
| 21699 | Pitney Bowes | postage meter rental | 307.58 | 
| 21699 | Cellular One | telephone | 601.59 | 
| 21699 | Capriccio | political dinner meeting | 840.80 | 
| 21699 | Foundry Associates | rent | 600.00 | 
| 21699 | Finast Car Wash | auto expenses | 453.73 | 
| 21699 | Engle Tire | auto expenses | 315.15 | 
| 21699 | Pagenet | pager | 213.42 | 
| 21699 | Catering Collaborative | fundraiser | 1,813.71 | 
| 21699 | Haxton's Liquors | refreshments | 2,506.94 | 
| 21599 | Gasbarro Brothers | refreshments | 42.00 | 
| 21699 | Moto Photo | photos | 575.35 | 
| 21699 | Ross Simons | political gift | 218.82 | 
| 21899 | Senator Roney Comm. | political donation | 50.00 | 
| 21899 | Nanette Goodridge | photographic expenses | 200.00 | 
| 21999 | Joseph DePasquale | wages | 363.98 | 
| 22399 | Angelina Russo | wages | 100.00 | 
| 22399 | Robert M. Lovell | wages | 363.98 | 
| 22399 | Biltmore Hotel | political dinner meeting | 235.40 | 
| 22399 | Aurora Civic Assn. | political dinner meeting | 89.18 | 
| 22399 | Robert Pesce | returned camp. Contribution | 100.00 | 
| 22399 | George Delfarno | returned camp. Contribution | 240.00 | 
| 22399 | Anthony Rosciti | returned camp. Contribution | 275.00 | 
| 22399 | George Simpson | returned camp. Contribution | 200.00 | 
| 22399 | Harvey Ltd. | political gift | 73.15 | 
| 22399 | Philip Wolfe | political gift | 48.00 | 
| 22399 | Capriccio | political lunch meeting | 241.65 | 
| 22399 | Angelina Russo | medical expenses | 83.60 | 
| 22699 | unknown | petty cash | 300.00 | 
| 22699 | Joseph DePasquale | wages | 363.98 | 
| 3299 | Robert M. Lovell | wages | 363.98 | 
| 3299 | Angelina Russo | wages | 100.00 | 
| 3299 | Biltmore Hotel | political dinner meeting | 224.00 | 
| 3299 | Ray Staffier | fundraiser music | 600.00 | 
| 3299 | Friends of Jim Langevin | political donation | 125.00 | 
| 3299 | Cellular One | telephone | 474.54 | 
| 3299 | Foundry Associates | rent | 600.00 | 
| 3299 | Hit Enter | computer services | 400.00 | 
| 3299 | Capital Innovations | marinara sauce | 223.52 | 
| 3299 | Cogens Printing | fundraiser expenses | 765.05 | 
| 3299 | Poland Springs | bottled water | 9.10 | 
| 3299 | Bell Atlantic Mobile | telephone | 332.70 | 
| 3299 | Heritage House | donation | 300.00 | 
| 3299 | Am. Culinary Federation | dues | 100.00 | 
| 3299 | Citizens for Fogarty | political donation | 150.00 | 
| 3399 | Raymond Staffier | fundraiser music | 300.00 | 
| 3499 | Robert M. Lovell | NY conference advance | 400.00 | 
| 3599 | Joseph DePasquale | wages | 363.98 | 
| 3599 | Biltmore Hotel | fundraiser expenses | 7,500.00 | 
| 3999 | Angelina Russo | wages | 100.00 | 
| 3999 | Robert M. Lovell | wages | 363.98 | 
| 3999 | Angelina Russo | medical expenses | 104.40 | 
| 3999 | American Express | political expenses | 10,303.59 | 
| 3999 | St. Bartholomew's Church | donation | 100.00 | 
| 3999 | Chasens | political gift | 186.13 | 
| 3999 | Div Motor Vehicles | car registration | 40.00 | 
| 3999 | Vincent Mesolella Comm. | political donation | 50.00 | 
| 31299 | Joseph DePasquale | wages | 363.98 | 
| 31699 | Angelina Russo | wages | 100.00 | 
| 31699 | Robert M. Lovell | wages | 363.98 | 
| 31599 | RI Div of Taxation | state withholding taxes | 153.68 | 
| 31599 | First Bank & Trust | fed. witholding taxes | 1,202.09 | 
| 31599 | Angelina Russo | office supplies reimb. | 15.85 | 
| 31699 | U.S. Postmaster | postage | 66.00 | 
| 31599 | First Bank & Trust | federal 1120 political return | 9,266.00 | 
| 31599 | RI Div of Taxation | state 1120 political return | 2,558.00 | 
| 31999 | Market Strategies | political consultants | 450.18 | 
| 31999 | Joseph DePasquale | wages | 363.98 | 
| 31999 | Mediterraneo | fundraiser | 6,115.00 | 
| 32399 | Robert M. Lovell | wages | 363.98 | 
| 32399 | Angelina Russo | wages | 100.00 | 
| 32399 | unknown | petty cash | 300.00 | 
| 32399 | Capital Innovations | marinara sauce | 376.96 | 
| 32399 | RI Div of Taxation | RI 1120 ES | 970.00 | 
| 32399 | Aurora Civic Assn. | dues | 50.00 | 
| 32399 | Providence Journal | subscription | 221.00 | 
| 32499 | Fieldbrook Properties | storage fee | 550.00 | 
| 32599 | Friends of Paul Kelly | political donation | 200.00 | 
| 32699 | Joseph DePasquale | wages | 363.98 | 
| 32699 | Edward Bannister Society | donation | 25.00 | 
| 32699 | Michael Marfeo Fund | donation | 100.00 | 
| 32699 | Danoe the Clown | fundraiser expenses | 100.00 | 
| 33099 | Angelina Russo | wages | 100.00 | 
| 33099 | Robert M. Lovell | wages | 363.98 | 
| 33099 | Angelina Russo | medical expenses | 104.75 | 
| 4299 | Joseph DePasquale | Wages | 363.98 | 
| 4699 | Cash | Petty cash | 300.00 | 
| 4699 | Angelina Russo | Wages | 100.00 | 
| 4699 | Robert M. Lovell | Wages | 363.98 | 
| 4699 | Friends of Rene Menard | Political Donation | 75.00 | 
| 4699 | Capital Innovations | Marinara Sauce Donations | 376.96 | 
| 4799 | American Equity Insur. | Insurance | 741.00 | 
| 4799 | Ital-Amer War Vets | Dues | 45.00 | 
| 4799 | Sons of Italy Foundat. | Donation | 10.00 | 
| 4799 | The Imperial Court | Program Book Ad | 100.00 | 
| 4799 | Cruz Young Children Fund | Donation | 100.00 | 
| 4799 | St. Joseph Health Serv RI | Donation | 200.00 | 
| 4899 | Hit Enter | Computer Services | 400.00 | 
| 4999 | Joseph DePasquale | Wages | 363.98 | 
| 41299 | Frank Castle Entertain. | Fundraiser Music | 300.00 | 
| 41399 | Robert M. Lovell | Wages | 363.98 | 
| 41399 | Angelina Russo | Wages | 100.00 | 
| 41399 | First Bank & Trust | Federal 941 Witholding Taxes | 1,417.04 | 
| 41399 | RI Div. Of Taxation | State 941 Witholding Taxes | 182.91 | 
| 41399 | Staples | Office Supplies | 216.87 | 
| 41399 | Bell Atlantic Mobile | Telephone | 352.91 | 
| 41399 | Capital Innovations | Marinara Sauce Donations | 198.72 | 
| 41399 | Nanette Goodridge | Fundraiser Photos | 200.00 | 
| 41399 | Fieldbrook Properties | Storage Fee | 275.00 | 
| 41399 | Finast Car Wash | Auto Expenses | 624.33 | 
| 41399 | American Express | Various Political Expenses | 8,802.28 | 
| 41399 | Pat Zompa | Reinbursement-Office | 72.46 | 
| 41499 | Robert M. Lovell | Reinbursement-Office | 298.54 | 
| 41499 | Dorothy Devereaux | Accounting Services | 1,250.00 | 
| 41499 | Creations by Ann Marie | Fundraiser Decorations | 250.00 | 
| 41499 | Metacomet Country Club | Fundraiser Expenses | 3,509.17 | 
| 41699 | Joseph DePasquale | Wages | 363.98 | 
| 41599 | US Postmaster | Postage | 66.00 | 
| 41599 | US Postmaster | Postage | 240.00 | 
| 41999 | US Postmaster | Postage | 33.00 | 
| 42099 | Angelina Russo | Wages | 100.00 | 
| 42099 | Robert M. Lovell | Wages | 363.98 | 
| 42199 | Friends of Terry Hassett | Political Donation | 40.00 | 
| 42299 | Capital Innovations | Marinara Sauce Donations | 943.04 | 
| 42299 | Chasen's | Political Gift | 550.63 | 
| 42299 | Cogens Printing | Printing | 2,311.20 | 
| 42299 | Pagenet | Pager | 154.53 | 
| 42299 | Market Strategies Inc. | Survey | 519.52 | 
| 42299 | Angelina Russo | Reinbursement-Fundraiser Expen | 81.06 | 
| 42299 | University Club | Political Lunch Meeting | 179.23 | 
| 42299 | Tommy's Pizza | Volunteer Food | 19.40 | 
| 42299 | Providence Art Club | Dues | 142.00 | 
| 42399 | Joseph DePasquale | Wages | 363.98 | 
| 42299 | Foundry Assoc. | Rent | 1,200.00 | 
| 42299 | Poland Springs | Bottled Water | 18.20 | 
| 42299 | Pitney Bowes | Postage Meter Rental | 287.62 | 
| 42299 | Bell Atlantic Mobile | Telephone | 315.60 | 
| 42399 | Cash | Petty Cah | 200.00 | 
| 42799 | Robert M. Lovell | Wages | 363.98 | 
| 42799 | Angelina Russo | Wages | 100.00 | 
| 42799 | ABC Inc. | Fundraiser Ad | 520.00 | 
| 42999 | Ray Staffier | Fundraiser Music | 810.00 | 
| 43099 | Joseph DePasquale | Wages | 363.98 | 
| 5599 | Robert M. Lovell | Reinbursement-Office Supplies | 314.89 | 
| 5599 | Robert M. Lovell | Wages | 363.98 | 
| 5599 | Angelina Russo | Wages | 100.00 | 
| 5599 | Prov. Convention Auth. | Reinbursement-Florence Advance | 5,000.00 | 
| 5599 | RI Heritage Comm | Donation | 1,500.00 | 
| 5599 | Prov Biltmore Hotel | Fundraiser Expenses | 9,455.41 | 
| 51099 | Joseph DePasquale | Wages | 363.98 | 
| 51199 | Robert M. Lovell | Advance on New York Trip | 200.00 | 
| 51199 | US Postmaster | Postage | 66.00 | 
| 51199 | Angelina Russo | Wages | 100.00 | 
| 51199 | Robert M. Lovell | Wages | 363.98 | 
| 51499 | Joseph DePasquale | Wages | 363.98 | 
| 51499 | American Express | Various Political Expenses | 1,894.58 | 
| 51499 | Atomic Catering | Fundraiser Expenses | 1,512.67 | 
| 51499 | Robert M. Lovell | Reinbursement-Office Supplies | 79.93 | 
| 51499 | Angelina Russo | Reinbursement-Medical Expense | 427.69 | 
| 51499 | Integon National | Auto Insurance | 2,193.00 | 
| 51899 | Vincent A. Cianci Jr | Reinbursement-Atlanta Conf. | 1,583.00 | 
| 51899 | Robert M. Lovell | Reinbursement-Flowers | 62.60 | 
| 51899 | Pitney Bowes | Postage Meter Rental | 1,000.00 | 
| 51899 | Joan Skeffington | Reinbursement-Office Supplies | 213.99 | 
| 52199 | Joseph DePasquale | Wages | 363.98 | 
| 51899 | Friends of Charlene Lima | Political Donation | 70.00 | 
| 52599 | Robert M. Lovell | Wages | 363.98 | 
| 52599 | Angelina Russo | Wages | 100.00 | 
| 52699 | US Postmaster | Postage | 33.00 | 
| 52999 | Prov Biltmore Hotel | Fundraiser Expenses | 1,600.19 | 
| 52899 | Joseph DePasquale | Wages | 363.98 | 
| 6199 | Angelina Russo | Wages | 100.00 | 
| 6199 | Robert M. Lovell | Wages | 363.98 | 
| 6499 | Joseph DePasquale | Wages | 363.98 | 
| 6899 | Angelina Russo | Wages | 100.00 | 
| 6899 | Robert M. Lovell | Wages | 363.98 | 
| 6899 | Cash | Petty Cash | 300.00 | 
| 6899 | New England Av | VCR Rental | 508.25 | 
| 6899 | Raymond Staffier | Fundraiser Music | 570.00 | 
| 6899 | Hit Enter | Computer Services | 400.00 | 
| 6899 | Angelina Russo | Reinbursement-Medical Expense | 265.97 | 
| 6899 | Friends of Charles Walton | Political Donation | 75.00 | 
| 6899 | Friends of Constantino | Political Donation | 70.00 | 
| 6899 | John Celona Comm | Political Donation | 100.00 | 
| 6899 | Friends of Joanne Giannini | Political Donation | 70.00 | 
| 6899 | Friends of Abdullah | Political Donation | 35.00 | 
| 6899 | Suzanne Henseler Comm | Political Donation | 50.00 | 
| 6899 | Friends of John McCauley | Political Donation | 80.00 | 
| 61099 | Vincent A. Cianci Jr | New Orleans Trip | 1,500.00 | 
| 61199 | Joseph DePasquale | Wages | 363.98 | 
| 61599 | Angelina Russo | Wages | 100.00 | 
| 61599 | US Postmaster | Postage | 64.00 | 
| 61599 | Robert M. Lovell | Wages | 363.98 | 
| 51899 | Hit Enter | Computer Services | 400.00 | 
| 51899 | Decision Strategies | Trip Expenses | 465.99 | 
| 51899 | Robert M. Lovell | Wages | 363.98 | 
| 51899 | Angelina Russo | Wages | 100.00 | 
| 51899 | Delux Cleaners | Tuxedo Rentals | 900.00 | 
| 51899 | Angelina Russo | Reinbursement-Medical Expense | 142.16 | 
| 61599 | Prov Biltmore Hotel | Fundraiser Expenses | 5,100.00 | 
| 61599 | Angelina Russo | Reinbursement-Medical Expense | 105.68 | 
| 61599 | RI Div. Of Taxation | State 941 Witholding Taxes | 307.38 | 
| 61599 | First Bank & Trust | Federal 941 Witholding Taxes | 1,218.32 | 
| 61599 | First Bank & Trust | Federal 941 Witholding Taxes | 1,218.32 | 
| 61599 | Copy Fax | Copier Rental | 320.00 | 
| 61599 | Bell Atlantic Mobile | Telephone | 362.88 | 
| 61599 | Staples | Office Supplies | 187.68 | 
| 61599 | American Express | Various Political Expenses | 4,053.16 | 
| 61599 | Cogens Printing | Printing | 2,337.95 | 
| 61599 | RI Div. Of Taxation | State 941 Witholding Taxes | 430.52 | 
| 61599 | RI Div. Of Taxation | State 941 Witholding Taxes | 1,450.00 | 
| 61899 | Joseph DePasquale | Wages | 363.98 | 
| 62199 | Cogens Printing | Printing | 7,619.40 | 
| 62299 | Robert M. Lovell | Wages | 363.98 | 
| 62299 | Angelina Russo | Wages | 100.00 | 
| 62299 | Joseph Abbate | Returned Campaign Contribution | 200.00 | 
| 62299 | John Bentz | Returned Campaign Contribution | 200.00 | 
| 62299 | Albert Berarducci | Returned Campaign Contribution | 200.00 | 
| 62299 | Irving Brodsky | Returned Campaign Contribution | 125.00 | 
| 62299 | Ralph Cataldo | Returned Campaign Contribution | 100.00 | 
| 62299 | David Cenci | Returned Campaign Contribution | 250.00 | 
| 62299 | Henry Collins | Returned Campaign Contribution | 750.00 | 
| 62299 | Terrance Crawley | Returned Campaign Contribution | 100.00 | 
| 62299 | Michael Day | Returned Campaign Contribution | 100.00 | 
| 62299 | Alan Edwards | Returned Campaign Contribution | 250.00 | 
| 62299 | Fitzgerald Himmelsbach | Returned Campaign Contribution | 50.00 | 
| 62299 | Vincenzo Iemma | Returned Campaign Contribution | 225.00 | 
| 62299 | Sherie Kaplan | Returned Campaign Contribution | 200.00 | 
| 62299 | William King | Returned Campaign Contribution | 225.00 | 
| 62299 | Thomas Krawczyk | Returned Campaign Contribution | 400.00 | 
| 62299 | Guido Laorenza | Returned Campaign Contribution | 150.00 | 
| 62299 | Richard Lupo | Returned Campaign Contribution | 100.00 | 
| 62299 | Phillippe Maatook | Returned Campaign Contribution | 100.00 | 
| 62299 | Stephen McCartney | Returned Campaign Contribution | 350.00 | 
| 62299 | Haxton's Liquors | Refreshments | 2,100.46 | 
| 62299 | Thomas Oates | Returned Campaign Contribution | 60.00 | 
| 62299 | Joseph Pannone | Returned Campaign Contribution | 115.00 | 
| 62299 | Walter McLaughlin | Returned Campaign Contribution | 150.00 | 
| 62299 | Stanley Weiss | Returned Campaign Contribution | 200.00 | 
| 62299 | George Thomas | Returned Campaign Contribution | 30.00 | 
| 62299 | Carmine Spinella | Returned Campaign Contribution | 100.00 | 
| 62299 | Peter Scotti | Returned Campaign Contribution | 75.00 | 
| 62299 | Mal Salvadore | Returned Campaign Contribution | 25.00 | 
| 62299 | Prime Source Promotions | Fundraiser Expenses | 1,728.00 | 
| 62299 | Karen Rocchio | Returned Campaign Contribution | 150.00 | 
| 62299 | James Rattigan | Returned Campaign Contribution | 405.00 | 
| 62299 | Arthur Robbins | Returned Campaign Contribution | 200.00 | 
| 62299 | John Ryan | Returned Campaign Contribution | 35.00 | 
| 62299 | Providence Journal | Advertising | 8,821.04 | 
| 62499 | Joseph DePasquale | Wages | 363.98 | 
| 62499 | Prov Biltmore Hotel | Political Dinner Meetings | 426.36 | 
| 62499 | Rainone's Liquors | Refreshments | 852.75 | 
| 62499 | Regine Printing Co. | Printing | 500.00 | 
| 62499 | Sloan Sherman | Reinbursement-Fundraiser Expen | 875.10 | 
| 62499 | Cellular One | Telephone | 1,375.67 | 
| 62499 | Integon National | Auto Insurance | 164.48 | 
| 62499 | Lasalle Bakery | Volunteer Food | 32.00 | 
| 62499 | Loggia Vittoria | Dues | 24.00 | 
| 62499 | Bell Atlantic Mobile | Telephone | 724.18 | 
| 62499 | Cellular One | Telephone | 61.75 | 
| 63099 | Robert M. Lovell | Wages | 363.98 | 
| 63099 | US Postmaster | Postage | 66.00 | 
| 63099 | Angelina Russo | Wages | 100.00 | 
| 62599 | Joseph DePasquale | Wages | 363.98 | 
| 62599 | Cogens Printing | Printing | 5,876.14 | 
| 63099 | RI Hospital Foundation | Donation | 150.00 | 
| 62999 | Cogens Printing | Printing | 2,560.33 | 
| 63099 | Tom D'Amico Catering | Fundraiser Expenses | 125.00 | 
| 63099 | Stuffies Bar & Grill | Fundraiser Expenses | 214.65 | 
| 63099 | Kieliszak, Eggert & Co. | Accounting Services | 493.50 | 
| 63099 | Lancelotta's | Fundraiser Expenses | 2,397.17 | 
| 63099 | National Jewish Foundat. | Donation | 300.00 | 
| 63099 | Robert Kells Committee | Political Donation | 50.00 | 
| 63099 | Democratic House Cmte | Political Donation | 100.00 | 
| 63099 | John Revens Committee | Political Donation | 50.00 | 
| 63099 | James Kelso Committee | Political Donation | 100.00 | 
| 63099 | Prov. Cranston Lodge #14 | Dues | 71.25 | 
| 63099 | Friends of William Enos | Political Donation | 100.00 | 
| 63099 | Frnds Anastasia Williams | Political Donation | 70.00 | 
| 63099 | Mediteraneo's | Fundraiser Expenses | 3,317.50 | 
| 63099 | Fieldbrook Properties | Storage Fee | 825.00 | 
| 7699 | Angelina Russo | Wages | 100.00 | 
| 7699 | Robert Lovell | Wages | 363.98 | 
| 7999 | Joseph DePasquale | Professional Services | 363.98 | 
| 71399 | Angelina Russo | Wages | 100.00 | 
| 71399 | Robert Lovell | Wages | 363.98 | 
| 71399 | Angelina Russo | Medical Expenses | 79.99 | 
| 71399 | Aurora Civic Assn | Dues | 600.00 | 
| 71399 | Cellular One | Telephone | 485.13 | 
| 71399 | Cellular One | Telephone | 254.13 | 
| 71399 | Finast Car Wash | Auto Expenses | 1,472.92 | 
| 71399 | Foundry Associates | Rent | 1,200.00 | 
| 71399 | Newll | Advertising | 75.00 | 
| 71399 | Pagenet | Pager | 144.35 | 
| 71399 | Pitney Bowes | Postage Meter | 287.62 | 
| 71399 | Prov. Art Club | Dues | 206.00 | 
| 71399 | Paul Famiglietti | Professional Services | 60.00 | 
| 71399 | Bell Funeral Home | Donation: Edward Diaz | 50.00 | 
| 71399 | Mediterraneo | Fundraiser Expenses | 6,875.25 | 
| 71699 | Joseph DePasquale | Wages | 363.98 | 
| 71599 | Robert Lovell | Mayor's Conf Trav Advance | 2,000.00 | 
| 71599 | Cash | Petty Cash | 300.00 | 
| 72099 | Robert Lovell | Wages | 363.98 | 
| 72099 | Angelina Russo | Wages | 100.00 | 
| 72099 | Angelina Russo | Medical Expenses | 26.99 | 
| 72099 | Pagenet | Pager | 276.13 | 
| 72099 | Pasquale Zompa | Reimb: Office Supplies | 75.00 | 
| 72099 | Hit Enter | Computer Services | 400.00 | 
| 72399 | Dorothy Devereaux | Accounting Services | 1,250.00 | 
| 72799 | Angelina Russo | Wages | 100.00 | 
| 72799 | Robert Lovell | Wages | 363.98 | 
| 72799 | Arthur Coia | Donation | 100.00 | 
| 72399 | Joseph DePasquale | Reimb: Office Supplies | 180.00 | 
| 72899 | US Postmaster | Postage | 66.00 | 
| 72999 | American Express | Breakdown Below | See Below | 
| Capitol Grille | Meeting | 46.15 | |
| Fairmount Hotel | US Conf of Mayors | 1,179.62 | |
| Red Room | New Orleans Meal | 21.72 | |
| Capitol Grille | Meeting | 150.44 | |
| Capitol Grille | Meeting | 48.03 | |
| Capitol Grille | Meeting | 34.53 | |
| Café Nuovo | Meeting | 62.86 | |
| Tran. Metaire | New Orleans Conf. | 376.05 | |
| Las Vegas Hilton | San Francisco Trip | 119.82 | |
| Fairmount Hotel | Food | 1,293.50 | |
| Café Nuovo | Meeting | 86.10 | |
| 8399 | Robert Lovell | Wages | 363.98 | 
| 8399 | Angelina Russo | Wages | 100.00 | 
| 81099 | Robert Lovell | Wages | 363.98 | 
| 81099 | Angelina Russo | Wages | 100.00 | 
| 81099 | Angelina Russo | Reimb: Medical Expenses | 430.69 | 
| 81399 | Robert Lovell | Reimb: Office Supplies | 124.17 | 
| 81399 | Mediterraneo | Inauguration Ceremony | 2,834.68 | 
| 81699 | Hit Enter | Computer Services | 400.00 | 
| 81799 | US Postmaster | Postage | 66.00 | 
| 81799 | Robert Lovell | Wages | 363.98 | 
| 81799 | Angelina Russo | Wages | 100.00 | 
| 81899 | Robert Lovell | Reimb: Postage | 39.00 | 
| 81999 | Dean Coia | Donation | 30.00 | 
| 81999 | St. Bartholomew Church | Donation | 100.00 | 
| 82099 | Mike Matriaise | NY Trip Driver | 100.00 | 
| 82599 | Mediterraneo | Inauguration Ceremony | 2,273.49 | 
| 82599 | Friends of Terry Hassett | Political Donation | 35.00 | 
| 82599 | Robert Lovell | Wages | 363.98 | 
| 82599 | Angelina Russo | Wages | 100.00 | 
| 82599 | Cash | Reimbusement: Petty Cash | 278.20 | 
| 83199 | Shirley Borelli | Reimb: Political Gift | 89.50 | 
| 83199 | Langevin for Congress | Political Donation | 100.00 | 
| 83199 | Angelina Russo | Reimb: Medical Expenses | 117.68 | 
| 83199 | Staples | Office Supplies | 457.44 | 
| 83199 | Il Piccolo | Fundraiser Expenses | 700.00 | 
| 83199 | Fieldbrook Properties | Storage Fee | 275.00 | 
| 83199 | Aurora Civic Assn | Political Dinner | 388.39 | 
| 83199 | American Express | Breakdown Below | See Below | 
| Café Nuovo | Meeting | 100.69 | |
| Café Nuovo | Meeting | 41.72 | |
| Café Nuovo | Meeting | 124.81 | |
| Café Nuovo | Meeting | 100.35 | |
| Capitol Grille | Meeting | 109.02 | |
| Capitol Grille | Meeting | 61.14 | |
| Trattoria | Meeting | 153.15 | |
| 83199 | Robert Lovell | Wages | 363.98 | 
| 83199 | Angelina Russo | Wages | 100.00 | 
| 83199 | Hit Enter | Computer Services | 499.00 | 
| 9399 | ABC Inc | Coffee Mugs | 1,916.50 | 
| 9799 | Robert Lovell | Wages | 363.98 | 
| 9799 | Angelina Russo | Wages | 100.00 | 
| 9799 | ABC Inc | Invitations | 1,515.00 | 
| 91499 | Robert Lovell | Wages | 363.98 | 
| 91499 | Angelina Russo | Wages | 100.00 | 
| 91499 | Mediterraneo | Inauguration Ceremony | 4,614.62 | 
| 91599 | Angelina Russo | Reimb: Medical Expenses | 79.99 | 
| 91599 | Raymond Staffier | Fundraiser Music | 600.00 | 
| 91599 | Angelina Russo | Reimb: Medical Expenses | 117.00 | 
| 91599 | Cellular One | Telephone | 65.40 | 
| 91599 | Cellular One | Telephone | 1,730.40 | 
| 91599 | Rainone's Liquors | Fundraiser Expenses | 347.75 | 
| 91599 | Prov. Perf. Arts Center | Inauguration Ceremony | 16,582.00 | 
| 91599 | Tommy's Pizza | Fundraiser Expenses | 248.06 | 
| 91599 | Leon's Restaurant | Fundraiser Expenses | 450.00 | 
| 91599 | Poland Springs | Bottled Water | 36.40 | 
| 91599 | American Express | Breakdown Below | See Below | 
| Capitol Grille | Meeting | 86.55 | |
| Wharf Tavern | Meeting | 96.68 | |
| Café Nuovo | Meeting | 55.29 | |
| Jo Jo | NY Trip Food | 127.71 | |
| Plaza Hotel | NY Trip Food | 1,183.96 | |
| 91599 | Copy Fax | Copier Rental | 287.50 | 
| 91599 | Bell Atlantic Mobile | Telephone | 259.73 | 
| 91599 | Creations by Ann Marie | Fundraiser Decorations | 254.13 | 
| 91599 | Fieldbrook Properties | Storage Fee | 275.00 | 
| 91599 | Cogens Printing | Fundraiser Tickets | 920.20 | 
| 91599 | Pagenet | Pager | 18.21 | 
| 91599 | Motophoto | Film Developing | 318.42 | 
| 91599 | Old Canteen | Political Lunch | 34.80 | 
| 91599 | US Postmaster | Postage | 66.00 | 
| 91599 | Staples | Office Supplies | 700.87 | 
| 91599 | City of Providence | Fundraiser Police Detail | 151.45 | 
| 91599 | US Postmaster | Bulk Rate Permit | 100.00 | 
| 91599 | Foundry Associates | Rent | 1,200.00 | 
| 91599 | Pitney Bowes | Postage Meter | 250.38 | 
| 91599 | Pitney Bowes | Postage Meter | 66.89 | 
| 91599 | Pitney Bowes | Postage Meter | 1,000.00 | 
| 91599 | Dorothy Devereaux | Accounting Services | 1,200.00 | 
| 91599 | Dorothy Devereaux | Accounting Services | 50.00 | 
| 91599 | Cash | Petty Cash | 300.00 | 
| 92199 | Angelina Russo | Wages | 100.00 | 
| 92199 | Robert Lovell | Wages | 363.98 | 
| 92199 | Kirkbrae Country Club | Fundraiser Expenses | 7,169.86 | 
| 92299 | Baystate Florists | Fundraiser Decorations | 128.40 | 
| 92299 | Raymond Staffier | Fundraiser Music | 625.00 | 
| 92299 | ABC Inc | Fundraiser Expenses | 1,960.00 | 
| 92499 | Italo American Club | Donation | 50.00 | 
| 92899 | Robert Lovell | Wages | 363.98 | 
| 92899 | Angelina Russo | Wages | 100.00 | 
| 92899 | Robert Lovell | Reimb: Flags | 119.10 | 
| 10599 | Robert Lovell | Wages | 363.98 | 
| 10499 | Angelina Russo | Wages | 100.00 | 
| 10599 | Hit Enter | Computer Services | 400.00 | 
| 10699 | Mediterraneo | Florence Mayor Arrival | 5,497.00 | 
| 10799 | Postmaster | Postage | 66.00 | 
| 10899 | GMH PAC | Donation | 80.00 | 
| 10899 | Foundry Associates | Rent | 600.00 | 
| 10899 | Poland Springs | Bottled Water | 16.25 | 
| 10899 | Brown Faculty Club | Dues | 315.00 | 
| 10899 | Providence Art Club | Dues | 156.00 | 
| 10899 | Bell Atlantic Mobile | Telephone | 366.65 | 
| 10899 | Fieldbrook Properties | Storage Fee | 550.00 | 
| 10899 | Gatehouse Catering | US Mayor's Conference | 497.55 | 
| 10899 | Ultimate Party Rentals | Providence Cast Party | 1,132.06 | 
| 10899 | Providence Tax Collector | Property Tax | 104.22 | 
| 101299 | Postmaster | Postage | 99.00 | 
| 101299 | Robert Lovell | Wages | 363.98 | 
| 101299 | Angelina Russo | Wages | 100.00 | 
| 101299 | Angelina Russo | Medical Expenses | 77.69 | 
| 101299 | Prov Biltmore Hotel | Fundraiser | 6,375.00 | 
| 101599 | Prov Schls Performing Arts | Donation | 554.59 | 
| 101999 | Robert Lovell | Wages | 363.98 | 
| 101999 | Angelina Russo | Wages | 100.00 | 
| 101999 | RI Boccia League | Donation | 50.00 | 
| 101999 | Victoriano Gonzalez | Splendor of Florence photos | 275.00 | 
| 101999 | Staples | Office Supplies | 271.54 | 
| 101999 | Angelina Russo | Medical Expenses | 114.98 | 
| 101999 | American Express | ||
| Old Canteen | Meeting | 91.20 | |
| Wharf Tavern | Meeting | 46.15 | |
| Café Nuovo | Meeting | 44.01 | |
| 101999 | RI Shriners | Donation | 50.00 | 
| 101999 | Ross Simons | Political Gift | 353.14 | 
| 101999 | Music School | Providence Cast Party | 200.00 | 
| 102199 | Daniel Montiero | Donation | 500.00 | 
| 102299 | ABC Inc. | RI Monthly layout | 297.00 | 
| 102299 | Gino Cicchetti | Piano Tuning | 140.00 | 
| 102699 | Robert Lovell | Wages | 363.98 | 
| 102699 | Angelina Russo | Wages | 100.00 | 
| 102899 | Kenneth Cusson | Returned Campaign Contribution | 5.00 | 
| 102999 | Joseph DePasquale | Wages | 363.98 | 
| 102999 | Thomas Krawczyk | Returned Campaign Contribution | 10.00 | 
| 102999 | RI Tax Division | State 941 Witholding | 515.54 | 
| 102999 | First Bank | Federal Tax Witholding | 1,473.64 | 
| 102999 | RI Tax Division | State 941 Witholding | 594.31 | 
| 11299 | Robert Lovell | Wages | 363.98 | 
| 11299 | Angelina Russo | Wages | 100.00 | 
| 11899 | Postmaster | Postage | 66.00 | 
| 11999 | Robert Lovell | Wages | 363.98 | 
| 11999 | Angelina Russo | Wages | 100.00 | 
| 11999 | Angelina Russo | Medical Expenses | 419.19 | 
| 11999 | Holy Ghost Church | Donation | 100.00 | 
| 11999 | Chasens | Political Gift | 110.75 | 
| 11999 | Creations by Ann Marie | Fundraiser Decorations | 633.98 | 
| 111299 | American Express | ||
| Capitol Grille | Meeting | 50.60 | |
| Air France | Florence, Italy | 535.70 | |
| Air France | Flight Insurance | 18.00 | |
| 111299 | Joseph DePasquale | Wages | 363.99 | 
| 111699 | Atomic Catering | Fundraiser | 1,539.59 | 
| 111699 | Hit Enter | Computer Services | 400.00 | 
| 11699 | Robert Lovell | Wages | 363.98 | 
| 111699 | Angelina Russo | Wages | 100.00 | 
| 111699 | Angelina Russo | Medical Expenses | 113.59 | 
| 111699 | Cash | Petty Cash | 300.00 | 
| 111699 | Robert Lovell | Decorations | 138.73 | 
| 111799 | Shirley Borelli | Baskets | 54.66 | 
| 111799 | Gatehouse Catering | Fundraiser | 5,452.43 | 
| 111799 | Simply Sondra | Invitations | 101.30 | 
| 111799 | Dick Lupino | Music, School Bd party | 175.00 | 
| 111799 | Prov Biltmore Hotel | Fundraiser | 4,400.00 | 
| 111799 | Motophoto | Film Developing | 735.72 | 
| 111799 | Postmaster | Postage | 66.00 | 
| 111799 | Bell Atlantic Mobile | Telephone | 345.68 | 
| 111799 | Ann Marie Schofield | Florence invitations | 76.00 | 
| 111799 | Copy Fax | Copier Rental | 160.00 | 
| 111799 | Cogens Printing | Invitations | 815.55 | 
| 111799 | Haxton's Liquors | Refreshments | 506.80 | 
| 111899 | Foundry Associates | Rent | 1,200.00 | 
| 111899 | Brown Faculty Club | Political dinner | 56.18 | 
| 11899 | Am Speedy Printing | Tickets | 154.64 | 
| 111899 | Capital Innovations | Marinara sauce for donations | 1,651.80 | 
| 111899 | Café Nuovo | US Mayor's Conference | 1,791.29 | 
| 112399 | Robert Lovell | Wages | 363.98 | 
| 112399 | Angelina Russo | Wages | 100.00 | 
| 112099 | Stop & Shop | Turkeys for donation | 55.36 | 
| 112299 | Admiral's Club | Dues | 400.00 | 
| 112299 | Aurora Civic Assn | Political lunch | 350.00 | 
| 112299 | Aurora Civic Assn | Political lunch | 65.20 | 
| 112299 | Artin Coloian | Political lunches | 222.51 | 
| 112299 | ABC Inc. | Christmas gifts | 1,990.00 | 
| 112299 | Capriccio | Political dinner | 461.30 | 
| 112299 | Café Nuovo | Political dinner | 563.10 | 
| 112299 | Finast Car Wash | Auto Expenses | 257.85 | 
| 112299 | Gasbarro Brothers | Refreshments | 304.95 | 
| 112299 | Langevin for Congress | Political Donation | 125.00 | 
| 112299 | Gulf Travel Center | Auto Expenses | 257.85 | 
| 112299 | NE Audio-Visual Rental | Longest Serving Mayor Day | 950.00 | 
| 112499 | Robert Lovell | Party Supplies | 87.11 | 
| 112499 | Baptista Florists | Party Decorations | 374.50 | 
| 112499 | Leo's | Party Decorations | 120.00 | 
| 113099 | Robert Lovell | Party Supplies | 46.70 | 
| 113099 | Robert Lovell | Wages | 363.98 | 
| 113099 | Angelina Russo | Wages | 100.00 | 
| 12199 | Federal Reserve | Fundraiser | 8,748.78 | 
| 12199 | RI Tax Division | State 941 Witholding | 41.35 | 
| 12199 | Foundry Associates | Rent | 600.00 | 
| 12199 | Bell Atlantic Mobile | Telephone | 337.16 | 
| 12199 | Postage Reserve Acct | Postage | 500.00 | 
| 12199 | Pitney Bowes | Postage Meter Rental | 622.54 | 
| 12299 | Atomic Grill | Fundraiser | 2,000.00 | 
| 12299 | Postmaster | Postage | 66.00 | 
| 12399 | Robert Lovell | Party Supplies | 183.79 | 
| 12799 | Dana Lovell | Party Decorations | 330.00 | 
| 12799 | Pitney Bowes | Postage Meter Rental | 67.34 | 
| 12599 | Bob Saraceno | Staff Party Music | 700.00 | 
| 12799 | Sovan Chhouk | Party Decorations | 100.00 | 
| 12799 | Andino's | Fundraiser | 989.98 | 
| 12799 | Maria Simoes | Cleaning Services | 50.00 | 
| 12799 | Dana Lovell | Party Supplies | 21.40 | 
| 12799 | Paul Calenda | Returned Campaign Contribution | 100.00 | 
| 12799 | Robert Lovell | Wages | 363.98 | 
| 12799 | Angelina Russo | Wages | 100.00 | 
| 12799 | Pitney Bowes | Postage Meter Rental | 398.10 | 
| 12799 | Gatehouse Catering | School Committee dinner | 629.16 | 
| 12799 | Integon National | Auto Insurance | 159.00 | 
| 12799 | Providence Tax Collector | Property tax | 266.62 | 
| 12899 | Baystate Florists | Poinsettiers | 193.00 | 
| 12899 | Angelina Russo | Medical Expenses | 74.89 | 
| 12899 | Senator Paul Kelly | Political Donation | 100.00 | 
| 12999 | Matthew Calouro | Cleaning Services | 49.00 | 
| 12999 | ABC Inc. | Christmas gifts | 211.78 | 
| 12999 | Andrew Barlow | Cleaning Services | 49.00 | 
| 12999 | Mediterraneo | Fundraiser expenses | 2,870.25 | 
| 12999 | Prov Biltmore Hotel | Fundraiser expenses | 6,051.01 | 
| 12999 | Robert Lovell | Party Supplies | 46.00 | 
| 121499 | Pagenet | Pager | 269.41 | 
| 121499 | Joan Skeffington | Office Supplies | 200.00 | 
| 121599 | Mediterraneo | Political dinner | 2,500.00 | 
| 121599 | Robert Lovell | Wages | 474.63 | 
| 121599 | Angelina Russo | Wages | 100.00 | 
| 121599 | Angelina Russo | Wages | 100.00 | 
| 121699 | Robert Lovell | Party Supplies | 44.49 | 
| 121699 | Silver Lake Center | Donation | 55.00 | 
| 121699 | Robert Lovell | Wages | 363.98 | 
| 121699 | Margaret Defelice | Wages | 100.00 | 
| 121699 | Capriccio | Political dinner | 923.00 | 
| 121699 | Ross Simons | Political gifts | 1,234.49 | 
| 121699 | Am Speedy Printing | Tickets | 50.61 | 
| 121699 | Haxton's Liquors | Refreshments | 3,211.04 | 
| 121699 | Cogens Printing | Tickets | 103.68 | 
| 121699 | Prov Biltmore Hotel | Political lunch | 168.00 | 
| 121699 | Tommy's Pizza | Political lunch | 56.00 | 
| 121699 | Atomic Catering | Fundraiser | 5,315.66 | 
| 121699 | American Express | ||
| Capriccio | Meeting | 101.60 | |
| Old Canteen | Meeting | 207.08 | |
| Napa Valley Grille | Meeting | 154.46 | |
| Capriccio | Meeting | 122.40 | |
| US Air | Washington, DC | 746.50 | |
| US Air | Flight Insurance | 18.00 | |
| 122199 | Robert Lovell | Wages | 363.98 | 
| 122199 | Angelina Russo | Wages | 100.00 | 
| 122199 | Cash | Petty Cash | 300.00 | 
| 122199 | Maria Simoes | Cleaning Services | 250.00 | 
| 122199 | Dorothy Devereaux | Accounting Services | 1,000.00 | 
| 122199 | Daniel Mann | Fundraiser Music | 150.00 | 
| 122399 | Bob Saraceno | Fundraiser Music | 775.00 | 
| 122399 | Gino Cicchetti | Professional services | 75.00 | 
| 122499 | Carol Benedetti | Professional services | 100.00 | 
| 122899 | Robert Lovell | Wages | 363.98 | 
| 122899 | Angelina Russo | Wages | 100.00 | 
| 122899 | Bella Restaurant | Fundraiser | 1,897.70 | 
| 122899 | Boathouse Restaurant | Fundraiser | 600.00 | 
| 122899 | Joan Skeffington | Christmas gifts | 699.80 | 
| 122899 | Venda Ravioli | Gift baskets | 1,613.93 | 
| 122899 | Finast Car Wash | Auto Expenses | 1,613.93 | 
| 122899 | Fieldbrook Properties | Storage fee | 275.00 | 
| 122999 | Hit Enter | Computer services | 400.00 | 
| 122999 | Gatehouse Catering | Holiday reception | 2,500.00 |