Semiannual
Filed Doc ID: 404754 | Committee: Citizens for Capuzi
Document Information
| Filed Date | 2010-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 5 |
Receipts (1 | $300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Frank Capuzi | $300.00 | 2010-06-16 |
Expenditures (18 | $2,526.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peoples Gas | $260.32 | 2010-01-07 | utlities/ward office |
| Quastoff's Flowers Co | $230.00 | 2010-03-03 | flowers/funerals get well etc. |
| Holy Rosary Church | $200.00 | 2010-04-18 | donation |
| US Postmaster | $165.10 | 2010-04-16 | postage |
| Bari Foods | $158.11 | 2010-01-03 | food and beverages/ward meeting |
| AT&T | $154.46 | 2010-04-21 | phone service |
| AT&T | $150.00 | 2010-02-18 | phone service |
| Verizon | $142.36 | 2010-03-09 | phone service |
| Verizon | $139.57 | 2010-02-23 | phone service |
| Verizon | $134.88 | 2010-04-05 | phone service |
| Verizon | $130.46 | 2010-05-18 | phone service |
| Verizon | $130.19 | 2010-01-18 | phone service |
| Bari Foods | $126.50 | 2010-03-17 | food/beverages/ward office |
| Bari Foods | $100.00 | 2010-05-06 | food/office supplies |
| Salernos | $89.00 | 2010-01-05 | meals/mtg |
| Salernos | $76.00 | 2010-05-28 | meals/mtg |
| AT&T | $74.67 | 2010-05-14 | phone service |
| Salernos | $65.00 | 2010-04-15 | food and beverages/mtg |