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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 By	Address	Amount	Expended By	Purpose
	OfficeMax	202 South Randall Road Elgin, IL 60123	$426.10 4/11/2012	Expenditure Citizens for Rickert	Computer - printer
	OfficeMax	202 South Randall Road Elgin, IL 60123	$66.63 6/5/2012	Expenditure Citizens for Rickert	Office supplies
	Sony Direct	16530 Via Esprillo San Diego, CA 92127	$2,071.84 6/20/2012	Expenditure Citizens for Rickert	Equipment - purchase
	Verizon Wireless	5338 Oport to Madrid Blvd Birmingham, AL 35210	$300.00 6/30/2012	Expenditure Citizens for Rickert	Cell phone
	Verizon Wireless	5338 Oport to Madrid Blvd Birmingham, AL 35210	$114.80 6/18/2012	Expenditure Citizens for Rickert	Cell phone
	Verizon Wireless	5338 Oport to Madrid Blvd Birmingham, AL 35210	$50.00 5/8/2012	Expenditure Citizens for Rickert	Cell phone

Records 1 to 6 of 6

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Itemized Expenditures

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