Quarterly

Filed Doc ID: 509836 | Committee: Friends of Paul Ruff

Document Information

Filed Date2013-09-03
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages4
AmendedYes
Clarificationdelete expenditures
SignerIngrid Ruff
SubmitterBarbara S. Mason

Expenditures (9 | $3,040.66)

PayeeAmountDatePurpose
Costco $956.24 2011-08-22 computer
Aaron Ruff $800.00 2011-08-18 Computer - maintenance
Costco $356.02 2011-08-27 monitor
Costco $235.79 2011-09-12 desk
Chicago Charitable G. $201.95 2011-08-12 donation
Chicago Charitable G. $201.95 2011-09-17 donation
ATT&T $97.80 2011-07-25 phone service
ATT&T $96.57 2011-08-15 phone service
ATT&T $94.34 2011-09-22 phone service