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O'Neil for Coroner
D-2 Quarterly Report
4/1/2012 to 6/30/2012
This report has 8 itemized Expenditures totaling $2,311.11
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Cemeno's Pizza1630 Essington Rd.
Joliet, IL 60435
$966.11
5/29/2012
Expenditure
O'Neil for Coroner
food/drinks for O'Neil for Coroner campaign fundraiser O'Neil for Coroner
St. Dennis1214 Hamilton St.
Lockport, IL 60441
$160.00
5/19/2012
Expenditure
O'Neil for Coroner
Dinner Dance O'Neil for Coroner
T-MobilePO Box 37380
Albuquerque, NM 87176
$100.00
4/7/2012
Expenditure
O'Neil for Coroner
monthly cell phone charges O'Neil for Coroner
T-MobilePO Box 37380
Albuquerque, NM 87176
$100.00
5/3/2012
Expenditure
O'Neil for Coroner
monthly cell phone charges O'Neil for Coroner
T-MobilePO Box 37380
Albuquerque, NM 87176
$100.00
6/1/2012
Expenditure
O'Neil for Coroner
monthly cell phone charges O'Neil for Coroner
The Image Group933 N. Convent
Bourbonnais, IL 60914
$185.00
5/24/2012
Expenditure
O'Neil for Coroner
Campaign photo O'Neil for Coroner
UCP311 S. Reed St.
Joliet, IL 60435
$200.00
6/1/2012
Expenditure
O'Neil for Coroner
charity dinner O'Neil for Coroner
Will County Sheriff Police Benevolent Fund95 S. Chicago St.
Joliet, IL 60436
$500.00
6/6/2012
Expenditure
O'Neil for Coroner
golf & sponsorship O'Neil for Coroner
Records 1 to 8 of 8

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Itemized Expenditures

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