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O'Neil for Coroner
D-2 Quarterly Report
10/1/2011 to 12/31/2011
This report has 5 itemized Expenditures totaling $867.01
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Andromeda Technology16624 W. 159th St.
Ste 600
Lockport, IL 60441
$299.23
10/28/2011
Expenditure
O'Neil for Coroner
O'Neil for Coroner computer hard drive repair O'Neil for Coroner
Nordstrom Rack101 East Chicago Ave.
Chicago, IL 60611
$267.78
11/28/2011
Expenditure
O'Neil for Coroner
clothing/shoes for campaign O'Neil for Coroner
T-MobilePO Box 37380
Albuquerque, NM 87176
$100.00
12/7/2011
Expenditure
O'Neil for Coroner
cell phone charges O'Neil for Coroner
T-MobilePO Box 37380
Albuquerque, NM 87176
$100.00
11/14/2011
Expenditure
O'Neil for Coroner
Cell phone charges O'Neil for Coroner
T-MobilePO Box 37380
Albuquerque, NM 87176
$100.00
10/6/2011
Expenditure
O'Neil for Coroner
cell phone charges O'Neil for Coroner
Records 1 to 5 of 5

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Itemized Expenditures

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