Quarterly
Filed Doc ID: 437257 | Committee: Zaruba for Sheriff
Document Information
| Filed Date | 2011-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 3 |
| Signer | Thomas Duhig, Sr. |
Expenditures (14 | $3,958.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Best Buy | $1,304.36 | 2011-06-28 | Computer equipment and software |
| mac s body shop | $1,000.00 | 2011-06-10 | tires and body work on campaign truck |
| US Cellular | $249.82 | 2011-06-25 | telephone |
| U.S. Cellular | $222.11 | 2011-05-02 | Telephone |
| U.S. Cellular | $221.82 | 2011-06-01 | telephone |
| U.S. Cellular | $221.40 | 2011-04-07 | telephone |
| du page county police association | $200.00 | 2011-06-01 | dues |
| Seven Eleven | $92.06 | 2011-04-16 | Gasoline |
| Seven Eleven | $85.00 | 2011-06-09 | Gasoline |
| Seven Eleven | $85.00 | 2011-05-09 | Gasoline |
| Seven Eleven | $84.73 | 2011-05-12 | Gasoline |
| Seven Eleven | $81.48 | 2011-06-30 | Gasoline |
| Seven Eleven | $76.37 | 2011-06-24 | Gasoline |
| Seven Eleven | $34.28 | 2011-05-20 | Gasoline |