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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 ByAddressAmountExpended ByPurpose / Beneficiary
Verizon Wireless523 North Old St. Louis Road
Wood River, IL 62095
$50.87
4/3/2012
Expenditure
Citizens for Hertz
Cell phone Citizens for Hertz
Verizon Wireless523 North Old St. Louis Road
Wood River, IL 62095
$49.92
5/4/2012
Expenditure
Citizens for Hertz
Cell phone Citizens for Hertz
Verizon Wireless523 North Old St. Louis Road
Wood River, IL 62095
$49.23
6/5/2012
Expenditure
Citizens for Hertz
Cell phone Citizens for Hertz
Records 1 to 3 of 3

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Itemized Expenditures

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