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Citizens for Rickert
D-2 Quarterly Report
4/1/2012 to 6/30/2012
This report has 6 itemized Expenditures totaling $3,029.37
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Received ByAddressAmountExpended ByPurpose / Beneficiary
OfficeMax202 South Randall Road
Elgin, IL 60123
$426.10
4/11/2012
Expenditure
Citizens for Rickert
Computer - printer Citizens for Rickert
OfficeMax202 South Randall Road
Elgin, IL 60123
$66.63
6/5/2012
Expenditure
Citizens for Rickert
Office supplies Citizens for Rickert
Sony Direct16530 Via Esprillo
San Diego, CA 92127
$2,071.84
6/20/2012
Expenditure
Citizens for Rickert
Equipment - purchase Citizens for Rickert
Verizon Wireless5338 Oport to Madrid Blvd
Birmingham, AL 35210
$300.00
6/30/2012
Expenditure
Citizens for Rickert
Cell phone Citizens for Rickert
Verizon Wireless5338 Oport to Madrid Blvd
Birmingham, AL 35210
$114.80
6/18/2012
Expenditure
Citizens for Rickert
Cell phone Citizens for Rickert
Verizon Wireless5338 Oport to Madrid Blvd
Birmingham, AL 35210
$50.00
5/8/2012
Expenditure
Citizens for Rickert
Cell phone Citizens for Rickert
Records 1 to 6 of 6

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Itemized Expenditures

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