Quarterly

Filed Doc ID: 580805 | Committee: Zaruba for Sheriff

Document Information

Filed Date2015-07-09
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages4
AmendedYes
ClarificationPurchase mistakenly deleted
SignerThomas Duhig, Sr.

Receipts (1 | $1,280.00)

DonorAmountDateDescription
North Star Land Trust $1,280.00 2015-01-07 Headquarters rent

Expenditures (9 | $2,326.59)

PayeeAmountDatePurpose
Verizon $440.00 2015-03-16 Telephones
Nationwide Insurance $370.90 2015-02-21 Campaign truck insurance
Office Depot 2201 $239.73 2015-03-02 Computer - printer
Verizon $238.42 2015-02-10 Telephones
Verizon $223.42 2015-01-12 Telephones
Verizon $223.42 2015-03-24 Telephones
Office Depot 2201 $216.66 2015-03-10 Computer - services
Binny's Beverage Depot $196.24 2015-02-25 Retirement gifts
Verizon $177.80 2015-03-13 Celluar Data Service