Quarterly

Filed Doc ID: 495958 | Committee: Citizens for Carol Ronen

Document Information

Filed Date2013-04-04
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages2
SignerTom Mohorek

Expenditures (8 | $1,140.64)

PayeeAmountDatePurpose
Vonage $424.46 2013-01-09 phone
Verizon Wireless Premium $139.57 2013-02-08 phone
Verizon Wireless Premium $139.57 2013-01-09 phone
Verizon Wireless Premium $113.29 2013-03-08 phone
Constant Contact $106.25 2013-01-09 email for website
Constant Contact $106.25 2013-02-08 email for website
Constant Contact $106.25 2013-03-08 email for website
Vonage $5.00 2013-03-08 phone