Quarterly

Filed Doc ID: 597050 | Committee: Zaruba for Sheriff

Document Information

Filed Date2016-01-12
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages4
SignerThomas Duhig, Sr.

Expenditures (14 | $5,067.20)

PayeeAmountDatePurpose
Crystal Imagery $917.00 2015-10-08 Gifts For Retirees
Binny's Beverage Depot $807.94 2015-12-14 Gifts
Portillo's $500.00 2015-12-15 Gift cards
Pete for Congress $500.00 2015-10-22 Contribution
Elliott Friends of Tim $500.00 2015-10-22 Contribution
Walgreen's $315.00 2015-12-23 Gift cards
Verizon $239.56 2015-12-11 Telephones
Verizon $239.56 2015-12-15 Telephones
Verizon $238.54 2015-10-10 Telephones
Verizon $238.54 2015-11-16 Telephones
Illinois Sheriff's Association $200.00 2015-12-11 Dues
White Chocolate Grill $200.00 2015-12-16 Gift cards
Portillo's $136.51 2015-10-31 Meeting
Binny's Beverage Depot $34.55 2015-12-15 Gifts