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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 ByAddressAmountExpended ByPurpose / Beneficiary
VERIZON WIRELESS6387 E STATE ST.
ROCKFORD, IL 61108
$100.38
1/6/2012
Expenditure
Citizens for Sheriff Meyers
BROADBAND SERVICE Citizen's for Sheriff Meyers
VERIZON WIRELESS6387 E STATE ST.
ROCKFORD, IL 61108
$100.38
2/6/2012
Expenditure
Citizens for Sheriff Meyers
BROADBAND SERVICE Citizen's for Sheriff Meyers
VERIZON WIRELESS6387 E STATE ST.
ROCKFORD, IL 61108
$100.38
3/5/2012
Expenditure
Citizens for Sheriff Meyers
BROADBAND SERVICE Citizen's for Sheriff Meyers
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Itemized Expenditures

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