Quarterly
Filed Doc ID: 973426 | Committee: Hain for Kane Sheriff
Document Information
| Filed Date | 2025-04-21 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 2 |
| Signer | Ron Hain |
Expenditures (2 | $541.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Metronet | $325.98 | 2025-03-19 | Wi-Fi/Internet for this quarter |
| Verizon Wireless | $215.67 | 2025-03-27 | Cell phone for this quarter |