Quarterly
Filed Doc ID: 693043 | Committee: Tony Ragucci for Mayor
Document Information
| Filed Date | 2018-04-02 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 4 |
| Signer | Tony Tony Ragucci |
Expenditures (17 | $5,375.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Frank for Sheriff | $1,000.00 | 2018-03-08 | Contribution |
| Friends of John Valle | $1,000.00 | 2018-03-05 | Contribution |
| State Farm Insurance | $656.14 | 2018-01-03 | Insurance |
| Lincoln Financial Service | $599.94 | 2018-03-05 | Car lease payment |
| Lincoln Financial Service | $599.94 | 2018-01-02 | Car lease payment |
| Lincoln Financial Service | $599.94 | 2018-02-02 | Car lease payment |
| Friends of Tom Cullerton | $500.00 | 2018-01-23 | Contribution |
| Verizon Wireless | $62.04 | 2018-03-08 | Cell phone |
| Verizon Wireless | $62.04 | 2018-02-11 | Gasoline |
| Verizon Wireless | $61.28 | 2018-01-10 | Cell phone |
| Mobil | $38.26 | 2018-01-10 | Gasoline |
| Mobil | $36.97 | 2018-02-02 | Gasoline |
| Mobil | $36.11 | 2018-03-17 | Gasoline |
| Mobil | $34.57 | 2018-03-09 | Gasoline |
| Mobil | $32.29 | 2018-01-20 | Gasoline |
| Mobil | $29.96 | 2018-02-25 | Gasoline |
| Mobil | $26.17 | 2018-02-15 | Gasoline |