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Citizens for Sheriff Meyers
D-2 Quarterly Report
1/1/2012 to 3/31/2012

This report has 3 itemized Expenditures totaling $301.14

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Received By	Address	Amount	Expended By	Purpose
	VERIZON WIRELESS	6387 E STATE ST. ROCKFORD, IL 61108	$100.38 1/6/2012	Expenditure Citizens for Sheriff Meyers	BROADBAND SERVICE
	VERIZON WIRELESS	6387 E STATE ST. ROCKFORD, IL 61108	$100.38 2/6/2012	Expenditure Citizens for Sheriff Meyers	BROADBAND SERVICE
	VERIZON WIRELESS	6387 E STATE ST. ROCKFORD, IL 61108	$100.38 3/5/2012	Expenditure Citizens for Sheriff Meyers	BROADBAND SERVICE

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Itemized Expenditures

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