Quarterly
Filed Doc ID: 588530 | Committee: Zaruba for Sheriff
Document Information
| Filed Date | 2015-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 4 |
| Signer | Thomas Duhig, Sr. |
Expenditures (11 | $6,930.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dupage-Will FNRA | $5,000.00 | 2015-08-25 | Contribution |
| Nationwide Insurance | $379.50 | 2015-08-26 | Truck Insurance |
| Center forSpeech & Language Disorderss | $250.00 | 2015-09-09 | Donation |
| K of C Scholarship Fund | $250.00 | 2015-09-09 | Donation |
| Verizon | $239.12 | 2015-08-24 | Telephone |
| Verizon | $238.60 | 2015-09-10 | Telephones |
| Verizon | $238.40 | 2015-07-13 | Telephones |
| Brach's Service Center | $176.50 | 2015-07-22 | Campaign truck repair |
| Shell Gas Station | $61.43 | 2015-07-09 | Gasoline |
| Shell Gas Station | $50.67 | 2015-09-02 | Gasoline |
| Shell Gas Station | $46.15 | 2015-07-22 | Gasoline |