Quarterly

Filed Doc ID: 604772 | Committee: Friends of Ted Polashek

Document Information

Filed Date2016-04-04
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages3
SignerChristopher Foltz

Expenditures (9 | $5,484.75)

PayeeAmountDatePurpose
Home Depot $1,538.90 2016-01-01 Equipment - purchase
Linhart $1,364.00 2016-01-13 T-Shirts
Jennifer Dominiak $845.00 2016-01-13 Graphic design
Lucas Jerry $700.00 2016-01-04 Equipment - purchase
Jack's Sales, Rentals, Service $414.60 2016-01-12 Equipment - maintenance
Berwyn Firefighters Local 506 $200.00 2016-03-04 Sponsorship
Jack's Sales, Rentals, Service $197.43 2016-01-12 Equipment - maintenance
Jack's Sales, Rentals, Service $115.88 2016-01-12 Equipment - maintenance
Jack's Sales, Rentals, Service $108.94 2016-01-12 Equipment - maintenance