Semiannual
Filed Doc ID: 304959 | Committee: Citizens for Capuzi
Document Information
| Filed Date | 2005-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 5 |
Expenditures (26 | $6,246.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Micro Center | $1,174.48 | 2005-02-26 | computer - access |
| Marshall Fields | $750.00 | 2005-01-12 | christmas gifts/volunteers |
| Northern Greenhouse | $300.00 | 2005-04-01 | flowers |
| Cingular Wireless | $259.51 | 2005-05-09 | cell phone service |
| Citz for Judy Barr Topinka | $250.00 | 2005-05-09 | donation |
| Cingular Wireless | $246.80 | 2005-06-04 | cell phone service |
| Northern Greenhouse | $225.00 | 2005-05-12 | flowers |
| Northern Greenhouse | $225.00 | 2005-03-11 | flowers |
| Cingular Wireless | $223.62 | 2005-06-28 | cell phone service |
| Cingular Wireless | $223.19 | 2005-04-22 | cell phone service |
| Cingular Wireless | $216.23 | 2005-02-09 | cell phone service |
| Cingular Wireless | $212.43 | 2005-03-16 | cell phone service |
| Cingular Wireless | $210.02 | 2005-01-10 | cell phone service |
| II Jacks | $210.00 | 2005-01-08 | dinner meeting |
| Duro Mens Ware | $187.53 | 2005-01-12 | ties/christmas gifts/volunteers |
| Northern Greenhouse | $179.00 | 2005-05-06 | flowers |
| Corsair Systems Inc | $172.76 | 2005-01-23 | printing |
| Northern Greenhouse | $150.00 | 2005-04-11 | flowers |
| Bari Foods | $150.00 | 2005-05-27 | food refreshments/ward meeting |
| Mondays | $128.00 | 2005-02-28 | meals/meeting |
| Bari Foods | $125.00 | 2005-04-11 | food/funeral |
| Mondays | $103.00 | 2005-02-02 | lunch/meetings |
| Citz for Judy Barr Topinka | $100.00 | 2005-06-01 | donation |
| Mondays | $95.00 | 2005-01-10 | meeting expenses |
| Mondays | $72.00 | 2005-02-06 | lunch/meetings |
| Bari Foods | $58.00 | 2005-04-01 | food/funeral |