Semiannual
Filed Doc ID: 389402 | Committee: Citizens for Capuzi
Document Information
| Filed Date | 2009-07-11 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 2 |
Expenditures (10 | $1,997.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sheridan Carroll Charitable Fund | $250.00 | 2009-04-23 | donation |
| Verizon | $230.55 | 2009-02-09 | cellphone service |
| Verizon | $228.08 | 2009-05-04 | cell phone service |
| Verizon | $226.84 | 2009-03-02 | cell phone service |
| Verizon | $226.61 | 2009-03-31 | cell phone service |
| Bari Foods | $226.00 | 2009-04-07 | food and beverages/meeting |
| Verizon | $220.93 | 2009-01-01 | phone service |
| AT&T | $167.16 | 2009-02-27 | phone service |
| Bari Foods | $150.00 | 2009-01-14 | food and beverages/meeting |
| AT&T | $71.08 | 2009-05-22 | phone service |