Quarterly
Filed Doc ID: 437490 | Committee: Citizens for Capuzi
Document Information
| Filed Date | 2011-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 2 |
| Signer | Frank Capuzi |
Expenditures (4 | $534.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $167.90 | 2011-05-15 | Telephones |
| Verizon | $146.59 | 2011-04-01 | Phone Service |
| Verizon | $110.60 | 2011-06-01 | Cell phone |
| Verizon | $109.86 | 2011-04-21 | Cell phone |