Quarterly

Filed Doc ID: 522797 | Committee: Palka for Sheriff 2014

Document Information

Filed Date2014-01-15
Document TypeQuarterly
Reporting Period2013-10-01 to 2013-12-31
Pages7
SignerHelena Batycki
SubmitterHelena Batycki

Receipts (1 | $300.00)

DonorAmountDateDescription
OMDENT $300.00 2013-10-21

Expenditures (37 | $5,477.38)

PayeeAmountDatePurpose
Jolanta Pekala $600.00 2013-11-13 Campaign Work
Jacek Chuchacz $600.00 2013-11-01 Campaign Work
Polvision $540.00 2013-12-19 Advertising - television
Radio Maryja $500.00 2013-10-21 Advertising - radio
Tadeusz Zalewski $500.00 2013-11-19 Campaign Work
Firestone $486.00 2013-11-29 Car repair
Adam Steinberg Radio 1080 $300.00 2013-10-07 Advertising - radio
Best Buy $247.97 2013-11-07 Office equipment
Longhorn Steakhouse $230.97 2013-10-30 Meals
Comcast $149.05 2013-11-04 Telephones
Comcast $149.05 2013-12-02 Telephones
Comcast $148.96 2013-10-07 Telephones
Office Max $70.07 2013-10-31 Office supplies
Shell Oil $51.30 2013-10-15 Gasoline
Office Max $50.00 2013-11-05 Office supplies
Shell Oil $49.42 2013-10-29 Gasoline
Shell Oil $47.44 2013-10-04 Gasoline
Shell Oil $46.67 2013-10-31 Gasoline
Shell Oil $45.60 2013-10-28 Gasoline
Shell Oil $45.55 2013-10-08 Gasoline
Shell Oil $45.18 2013-12-02 Gasoline
Shell Oil $41.66 2013-11-14 Gasoline
Shell Oil $40.53 2013-11-04 Gasoline
Shell Oil $40.43 2013-12-20 Gasoline
Shell Oil $40.00 2013-11-01 Gasoline
Shell Oil $39.73 2013-11-22 Gasoline
Shell Oil $39.51 2013-12-30 Gasoline
Shell Oil $39.37 2013-12-11 Gasoline
Shell Oil $39.31 2013-12-26 Gasoline
Shell Oil $38.88 2013-10-21 Gasoline
Shell Oil $38.07 2013-10-17 Gasoline
Shell Oil $36.54 2013-12-05 Gasoline
Shell Oil $34.74 2013-12-16 Gasoline
Shell Oil $33.35 2013-11-08 Gasoline
Office Max $32.64 2013-10-07 Office supplies
Office Max $21.77 2013-11-05 Office supplies
Shell Oil $17.62 2013-11-21 Gasoline