Quarterly
Filed Doc ID: 445064 | Committee: Citizens for Capuzi
Document Information
| Filed Date | 2011-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 2 |
| Signer | Frank Capuzi |
Expenditures (7 | $1,513.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon | $377.68 | 2011-07-01 | Cell phone |
| Ace Hardware | $285.06 | 2011-07-16 | Office supplies |
| Friends of the NRA | $200.00 | 2011-09-22 | Fund raising - entertainment |
| Verizon | $194.72 | 2011-07-21 | Cell phone |
| AT&T | $168.55 | 2011-07-01 | Telephones |
| Verizon | $143.76 | 2011-09-06 | Cell phone |
| Verizon | $143.76 | 2011-09-21 | Cell phone |