Quarterly
Filed Doc ID: 722821 | Committee: Baird for Sheriff
Document Information
| Filed Date | 2019-01-02 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 3 |
| Signer | David Krahn |
Expenditures (18 | $3,911.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kiwanis of Oswego | $1,000.00 | 2018-11-27 | Charitable Donation |
| Oswego Senior Center | $500.00 | 2018-11-01 | Charitable Donation |
| Kiwanis of Yorkville | $500.00 | 2018-10-10 | Donation |
| Kendall County Juvenile Justice | $250.00 | 2018-11-16 | Charitable Donation |
| Village of Newark | $200.00 | 2018-11-30 | Donation |
| Verizon | $173.32 | 2018-10-25 | Cell Service |
| SH Consignment | $164.23 | 2018-11-16 | Promotional Item |
| Allied First Bank | $144.95 | 2018-12-05 | Bank Charges |
| Verizon | $132.49 | 2018-12-20 | Cell Service |
| Verizon | $127.49 | 2018-11-27 | Cell Service |
| AT&T | $118.92 | 2018-10-02 | Cell Phone |
| Verizon | $117.99 | 2018-10-04 | Cell Service |
| Verizon | $107.73 | 2018-10-04 | Cell Service |
| Danellis | $107.11 | 2018-12-20 | Food for Staff |
| Danellis | $100.00 | 2018-11-29 | Food for Staff |
| AT&T | $77.52 | 2018-11-25 | Cell Phone |
| Allied First Bank | $55.02 | 2018-10-10 | Bank Charges |
| Allied First Bank | $35.00 | 2018-11-08 | Bank Charges |