Quarterly

Filed Doc ID: 467514 | Committee: Robert M Callero Election Committee

Document Information

Filed Date2012-07-02
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages2
SignerRobert M. Callero

Expenditures (6 | $2,214.22)

PayeeAmountDatePurpose
VERIZON WIRELESS $854.22 2012-06-30 2010 TELEPHONE
ED KELLY SPORTS PROGRAMS INC $800.00 2012-06-13 BANQUET MEETING
NORDSTROMS $220.00 2012-06-30 LADIES LUNCH, 12/11
NILES CHAMBER OF COMMERCE $200.00 2012-06-30 Golf outing
NILES CHAMBER OF COMMERCE $100.00 2012-04-20 NIGHT OF ROSES
ED KELLY SPORTS PROGRAMS INC $40.00 2012-06-30 DRINKS AT MEETING