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Citizens for Hertz
D-2 Quarterly Report
4/1/2012 to 6/30/2012

This report has 3 itemized Expenditures totaling $150.02

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Received By	Address	Amount	Expended By	Purpose
	Verizon Wireless	523 North Old St. Louis Road Wood River, IL 62095	$50.87 4/3/2012	Expenditure Citizens for Hertz	Cell phone
	Verizon Wireless	523 North Old St. Louis Road Wood River, IL 62095	$49.92 5/4/2012	Expenditure Citizens for Hertz	Cell phone
	Verizon Wireless	523 North Old St. Louis Road Wood River, IL 62095	$49.23 6/5/2012	Expenditure Citizens for Hertz	Cell phone

Records 1 to 3 of 3

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Itemized Expenditures

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