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O'Neil for Coroner
D-2 Quarterly Report
1/1/2011 to 3/31/2011
This report has 2 itemized Expenditures totaling $200.00
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Received ByAddressAmountExpended ByPurpose / Beneficiary
T-MobilePO Box 37380
Albuquerque, NM 87176
$100.00
1/13/2011
Expenditure
O'Neil for Coroner
cell phone payment O'Neil for Coroner
T-MobilePO Box 37380
Albuquerque, NM 87176
$100.00
3/6/2011
Expenditure
O'Neil for Coroner
cell phone payment O'Neil for Coroner
Records 1 to 2 of 2

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Itemized Expenditures

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