Quarterly

Filed Doc ID: 452128 | Committee: Zaruba for Sheriff

Document Information

Filed Date2012-01-10
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages13
SignerThomas Duhig, Sr.

Receipts (77 | $37,310.00)

DonorAmountDateDescription
O'Hare Towing $2,000.00 2011-10-10
fawell & associates $2,000.00 2011-10-19
Joseph Grossi $1,500.00 2011-10-10
radco communications $1,000.00 2011-10-11
Joe Zbilski $1,000.00 2011-10-03
Keefe Supply Co. $1,000.00 2011-10-03
Di Benedetto & Kendall P. C. $1,000.00 2011-10-03
Frank McMahon $1,000.00 2011-10-27
Marquart & Belmonte PC $1,000.00 2011-10-03
G & B Service & Recovery $1,000.00 2011-10-19
Inland Real Estate Group $1,000.00 2011-10-19
Carton Craft Inc. $1,000.00 2011-10-19
Ryan & Ryan $1,000.00 2011-10-19
Bond, Dickson & Assoc $1,000.00 2011-10-10
J.T's Porch & Eatery $1,000.00 2011-10-10
Kevin Millon $1,000.00 2011-10-14
Fleming, Law offices of Michael $1,000.00 2011-10-14
U Gazdy Inc $700.00 2011-10-14
Joseph Zematis $500.00 2011-10-14
Maple Park Dental Care P.C. $500.00 2011-10-03
John Hakim $500.00 2011-10-10
Fechheimer Company $500.00 2011-10-27
Victoria Lakomecki $500.00 2011-10-03
Perry Rynders $500.00 2011-10-11
Blaine Cusack $500.00 2011-10-27
Superior Ambulance $500.00 2011-12-28
Alan Angus $500.00 2011-10-10
Paul Armstrong $500.00 2011-10-03
Berlin, Citizens for $500.00 2011-10-18
McMahon Law Offices $500.00 2011-10-27
Jeff's Maintenance $500.00 2011-10-10
Peter Sterenberg $500.00 2011-10-03
Mary Kropp $500.00 2011-10-03
Tara Campbell $400.00 2011-10-14
Fortner, Friends of Mike $400.00 2011-10-19
Lisa Groh $350.00 2011-10-19
Gibson, Citizens For $300.00 2011-10-18
James Kruse $300.00 2011-10-10
mac s body shop $300.00 2011-10-18
Donna Thompson $300.00 2011-10-19
Gregg Hanyzeski $250.00 2011-10-19
Deanna Wilkins, Citzens for $250.00 2011-10-10
Richard Jorgensen $250.00 2011-10-19
Richard Kayne $250.00 2011-10-25
John Brakebill $250.00 2011-10-11
Thomas Prendergast $250.00 2011-10-27
Integrity Sourcing $250.00 2011-10-11
Frank Bibbiano $250.00 2011-10-18
Dean Ricely $250.00 2011-10-19
Government Payment Service Inc $250.00 2011-10-19

Expenditures (12 | $20,334.40)

PayeeAmountDatePurpose
drury lane $14,211.91 2011-10-24 Fundraiser expense
Thomas Duhig $1,500.00 2011-11-11 Treasurer Work
shannon Czupowski $1,200.00 2011-11-11 Fndraiser Preparation Work
Costco $697.85 2011-12-23 Gifts
CVS Pharmacy $631.91 2011-12-13 Gifts
Binny's Beverage Depot $525.35 2011-12-13 Gifts
jewel food store $425.00 2011-12-13 Gift Cards
US Cellular $331.01 2011-12-28 telephone
U.S. Cellular $224.80 2011-10-01 telephone
U.S. Cellular $222.85 2011-11-28 telephone
U.S. Cellular $221.97 2011-10-28 Telephone
Binny's Beverage Depot $141.75 2011-12-19 Gifts