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O'Neil for Coroner
D-2 Quarterly Report
7/1/2011 to 9/30/2011
This report has 6 itemized Expenditures totaling $1,135.20
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Joliet FOP Lodge 5830 N. Bluff St.
Joliet, IL 60435
$250.00
7/20/2011
Expenditure
O'Neil for Coroner
golf outing sponsor O'Neil for Coroner
Lemont Police Benevolent14600 127th St.
Lemont, IL 60439
$200.00
9/21/2011
Expenditure
O'Neil for Coroner
golf & sponsorship O'Neil for Coroner
T-MobilePO Box 37380
Albuquerque, NM 87176
$85.20
7/5/2011
Expenditure
O'Neil for Coroner
cell phone monthly payment O'Neil for Coroner
T-MobilePO Box 37380
Albuquerque, NM 87176
$200.00
8/22/2011
Expenditure
O'Neil for Coroner
July & August cell phone charges O'Neil for Coroner
Will County Sheriff Police Benevolent Fund150 W. Washington St.
Joliet, IL 60432
$350.00
7/21/2011
Expenditure
O'Neil for Coroner
fundraiser sponsor O'Neil for Coroner
Will County Sheriff Police Benevolent Fund150 W. Washington St.
Joliet, IL 60432
$50.00
8/18/2011
Expenditure
O'Neil for Coroner
raffles at fundraiser O'Neil for Coroner
Records 1 to 6 of 6

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Itemized Expenditures

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