Quarterly
Filed Doc ID: 743619 | Committee: Franco for Mayor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 3 |
| Signer | Franco Coladipietro |
Expenditures (5 | $546.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $136.97 | 2019-06-03 | Telephones |
| Verizon Wireless | $114.00 | 2019-04-08 | Telephones |
| Verizon Wireless | $113.84 | 2019-04-30 | Telephones |
| Alcentro Trattoria | $113.30 | 2019-05-28 | Food |
| Alcentro Trattoria | $68.71 | 2019-06-17 | Food |