Quarterly
Filed Doc ID: 732879 | Committee: Tony Ragucci for Mayor
Document Information
| Filed Date | 2019-04-02 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 4 |
| Signer | Tony Tony Ragucci |
Expenditures (18 | $4,238.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of John Valle | $1,000.00 | 2019-03-25 | Contribution |
| State Farm Insurance | $709.30 | 2019-01-07 | Insurance |
| Lincoln Financial Service | $599.94 | 2019-03-02 | Car lease payment |
| Lincoln Financial Service | $599.94 | 2019-02-02 | Car lease payment |
| Lincoln Financial Service | $599.94 | 2019-01-02 | Car lease payment |
| Citizens for Willowbrook Trustees | $250.00 | 2019-03-08 | Contribution |
| Verizon Wireless | $62.17 | 2019-02-08 | Cell phone |
| Verizon Wireless | $62.16 | 2019-03-15 | Cell phone |
| Verizon Wireless | $62.08 | 2019-01-06 | Cell phone |
| Mobil | $38.72 | 2019-03-22 | Gasoline |
| Mobil | $34.79 | 2019-02-22 | Gasoline |
| Mobil | $33.20 | 2019-03-06 | Gasoline |
| Mobil | $33.18 | 2019-02-06 | Gasoline |
| Mobil | $33.00 | 2019-02-15 | Gasoline |
| Mobil | $32.18 | 2019-03-15 | Gasoline |
| Mobil | $31.82 | 2019-01-19 | Gasoline |
| Mobil | $29.45 | 2019-01-11 | Gasoline |
| Mobil | $27.08 | 2019-01-27 | Gasoline |