Quarterly
Filed Doc ID: 696742 | Committee: Zaruba for Sheriff
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 5 |
| Signer | Thomas Duhig, Sr. |
Receipts (2 | $15,982.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Marathon Gas | $9,554.49 | 2018-03-31 | Adjustment |
| Costco Gas | $6,428.07 | 2018-03-31 | Adjustment |
Expenditures (15 | $82,682.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Frank for Sheriff | $45,000.00 | 2018-03-26 | Contribution |
| Win Marketing | $15,000.00 | 2018-03-19 | Literature and mailing |
| Zaruba for Dupage | $10,000.00 | 2018-01-17 | Contribution |
| Zaruba for Dupage | $10,000.00 | 2018-01-08 | Contribution |
| Zaruba for Dupage | $900.00 | 2018-01-30 | Contribution |
| Nationwide Insurance | $435.12 | 2018-02-27 | Insurance |
| Brach's Service Center | $343.80 | 2018-03-30 | Truck repair |
| Verizon | $209.34 | 2018-01-19 | Cell phone |
| Verizon | $209.34 | 2018-03-20 | Cell phone |
| Verizon | $209.34 | 2018-02-21 | Cell phone |
| Oakfield Restrauant | $157.02 | 2018-02-15 | Elected Officials Meeting |
| Exxon Mobil | $65.11 | 2018-02-23 | Gasoline |
| Exxon Mobil | $61.88 | 2018-02-27 | Gasoline |
| Exxon Mobil | $48.04 | 2018-03-05 | Gasoline |
| Exxon Mobil | $43.36 | 2018-02-22 | Gasoline |