Quarterly

Filed Doc ID: 682279 | Committee: Tony Ragucci for Mayor

Document Information

Filed Date2018-01-02
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages4
SignerTony Tony Ragucci

Expenditures (18 | $3,719.14)

PayeeAmountDatePurpose
Frank for Sheriff $750.00 2017-11-15 Contribution
Lincoln Financial Service $599.94 2017-10-02 Car lease payment
Lincoln Financial Service $599.94 2017-12-02 Car lease payment
Lincoln Financial Service $599.94 2017-11-02 Car lease payment
Oakbrook Terrace Historical Society $360.00 2017-11-15 Donation
Fannie May $310.19 2017-12-04 Party - staff
Verizon Wireless $61.28 2017-11-13 Cell phone
Verizon Wireless $61.28 2017-12-11 Cell phone
Verizon Wireless $61.14 2017-10-09 Cell phone
Mobil $44.36 2017-12-29 Gasoline
Mobil $37.34 2017-11-15 Gasoline
Mobil $35.66 2017-10-31 Gasoline
Mobil $35.54 2017-11-22 Gasoline
Mobil $34.34 2017-10-16 Gasoline
Mobil $33.85 2017-10-23 Gasoline
Mobil $33.20 2017-12-04 Gasoline
Mobil $32.08 2017-10-10 Gasoline
Mobil $29.06 2017-12-19 Gasoline