Semiannual
Filed Doc ID: 348980 | Committee: Citizens for Capuzi
Document Information
| Filed Date | 2007-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 2 |
Expenditures (12 | $2,921.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Baldridge Printing | $750.00 | 2007-02-01 | ad book printing |
| Northern Greenhouse | $325.00 | 2007-01-07 | flowers/funerals get well etc. |
| Northern Greenhouse | $292.50 | 2007-03-05 | flowers/funerals get well etc. |
| Verizon | $227.39 | 2007-02-01 | cell phone service |
| Verizon | $216.53 | 2007-05-01 | cell phone service |
| Verizon | $213.29 | 2007-04-03 | cell phone service |
| Verizon | $212.83 | 2007-01-04 | cell phone service |
| Verizon | $209.83 | 2007-05-20 | cell phone service |
| Verizon | $209.34 | 2007-03-02 | cell phone service |
| Bari Foods | $105.00 | 2007-06-08 | food & refreshments/office |
| Bari Foods | $88.00 | 2007-01-29 | food and beverages/office |
| Bari Foods | $72.26 | 2007-02-01 | food and refreshments/office |