Quarterly
Filed Doc ID: 656938 | Committee: Caruana for Winnebago County Sheriff
Document Information
| Filed Date | 2017-06-26 |
| Document Type | Quarterly |
| Reporting Period | 2013-08-21 to 2013-09-30 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Check #3001 $174.68 to FedEx Office and check #3013 to Steve Scarabelli not reported |
| Signer | Gary Caruana |
| Submitter | Maria Caruana |
Receipts (19 | $10,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Daniel Ericson | $2,000.00 | 2013-08-28 | |
| Franchesco's Restaurant | $1,500.00 | 2013-09-27 | Fund raising - food |
| Salvatore Tarara TCI Concrete, Inc. | $1,000.00 | 2013-09-23 | |
| Anthony Tarara AA Construction | $600.00 | 2013-09-09 | |
| Kevin Ogden | $500.00 | 2013-08-28 | |
| Edna Ashman | $500.00 | 2013-08-28 | |
| Steven M. Kudzma | $500.00 | 2013-09-09 | |
| Jack Cudd | $500.00 | 2013-09-13 | |
| Chris Cowan | $500.00 | 2013-09-23 | |
| Dean Olson | $500.00 | 2013-08-28 | |
| Dorian Frazier | $500.00 | 2013-08-28 | |
| Rosa Tarara Alpine American Laundry | $300.00 | 2013-09-09 | |
| Jay Durstock | $300.00 | 2013-09-09 | |
| Frank Manzullo | $250.00 | 2013-09-09 | |
| Gary Caruana | $250.00 | 2013-08-28 | |
| Carl Bator | $250.00 | 2013-09-27 | |
| Gary Maitland | $250.00 | 2013-08-28 | |
| Philip Robinson | $200.00 | 2013-09-27 | |
| Rosario S. Tarara | $200.00 | 2013-09-09 |
Expenditures (5 | $2,955.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jim Thacker | $2,000.00 | 2013-08-28 | Campaign staff |
| Adams Letter Services | $578.17 | 2013-08-30 | Mailing |
| Drewveeneman | $180.00 | 2013-09-13 | Graphic design |
| FedEx Service Center | $174.68 | 2013-09-09 | Signs |
| Jim Thacker | $22.99 | 2013-09-13 | Office supplies |