Quarterly
Filed Doc ID: 723299 | Committee: Tony Ragucci for Mayor
Document Information
| Filed Date | 2019-01-03 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 4 |
| Signer | Tony Tony Ragucci |
Expenditures (18 | $4,852.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| General Automotive | $1,081.32 | 2018-10-12 | Car repair |
| Friends of Tom Cullerton | $1,000.00 | 2018-10-10 | Donation |
| Lincoln Financial Service | $599.94 | 2018-10-02 | Car lease payment |
| Lincoln Financial Service | $599.94 | 2018-12-02 | Car lease payment |
| Lincoln Financial Service | $599.94 | 2018-11-02 | Car lease payment |
| Fannie May | $305.34 | 2018-12-03 | Food |
| Italian American Police Association | $200.00 | 2018-11-03 | Contribution |
| Verizon Wireless | $62.08 | 2018-12-10 | Cell phone |
| Verizon Wireless | $62.08 | 2018-11-06 | Cell phone |
| Verizon Wireless | $61.80 | 2018-10-16 | Cell phone |
| Mobil | $42.13 | 2018-10-26 | Gasoline |
| Mobil | $40.45 | 2018-10-09 | Gasoline |
| Mobil | $36.68 | 2018-11-08 | Gasoline |
| Mobil | $35.44 | 2018-11-18 | Gasoline |
| Mobil | $33.12 | 2018-12-03 | Gasoline |
| Mobil | $31.18 | 2018-12-13 | Gasoline |
| Mobil | $30.87 | 2018-12-23 | Gasoline |
| Mobil | $30.14 | 2018-12-31 | Gasoline |