Quarterly
Filed Doc ID: 580806 | Committee: Zaruba for Sheriff
Document Information
| Filed Date | 2015-07-09 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 3 |
| Signer | Thomas Duhig, Sr. |
Expenditures (11 | $4,579.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Brach's Service Center | $2,021.50 | 2015-04-15 | Campaign Truck Repairs |
| Illinois Sheriff's Association | $1,000.00 | 2015-04-15 | Sheriff Van Vickle tornado relief fund |
| Verizon | $748.48 | 2015-04-13 | Telephones |
| Verizon | $253.48 | 2015-05-12 | Telephones |
| Verizon | $238.48 | 2015-06-18 | Telephones |
| Shell Gas Station | $66.03 | 2015-05-07 | Gasoline |
| Shell Gas Station | $56.60 | 2015-04-06 | Gasoline |
| Shell Gas Station | $55.84 | 2015-05-21 | Gasoline |
| Shell Gas Station | $55.58 | 2015-06-19 | Gasoline |
| Shell Gas Station | $45.72 | 2015-06-09 | Gasoline |
| Shell Gas Station | $38.20 | 2015-04-20 | Gasoline |