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Citizens for Patrick O'Connor
D-2 Quarterly Report
4/1/2012 to 6/30/2012
This report has 95 itemized Expenditures totaling $63,823.20
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Received ByAddressAmountExpended ByPurpose
ASHLAND ADDISON FLORIST3613 N. ASHLAND AVENUE
CHICAGO, IL 60625 		$89.68
4/12/2012		Expenditure
Citizens for Patrick O'Connor		FLOWERS-MARY LEE
ASHLAND ADDISON FLORIST3613 N. ASHLAND AVENUE
CHICAGO, IL 60625 		$122.53
5/2/2012		Expenditure
Citizens for Patrick O'Connor		FLOWERS- JOHN BYRNE
ASHLAND ADDISON FLORIST3613 N. ASHLAND AVENUE
CHICAGO, IL 60625 		$122.59
5/2/2012		Expenditure
Citizens for Patrick O'Connor		FLOWERS-GRCIC-POLIC
ASHLAND ADDISON FLORIST3613 N. ASHLAND AVENUE
CHICAGO, IL 60625 		$144.49
5/2/2012		Expenditure
Citizens for Patrick O'Connor		SEC. DAY FLOWERS
ASHLAND ADDISON FLORIST3613 N. ASHLAND AVENUE
CHICAGO, IL 60625 		$149.96
5/2/2012		Expenditure
Citizens for Patrick O'Connor		FLOWERS-KISOR
ASHLAND ADDISON FLORIST3613 N. ASHLAND AVENUE
CHICAGO, IL 60625 		$177.34
5/2/2012		Expenditure
Citizens for Patrick O'Connor		SEC.DAY FLOWERS
ASSOCIATED ATTRACTIONS4834 S. HALSTED ST.
CHICAGO, IL 60609 		$650.00
4/13/2012		Expenditure
Citizens for Patrick O'Connor		FLOAT
AT & TP.O. BOX 5080
CAROL STREAM, IL 60188 		$244.72
4/18/2012		Expenditure
Citizens for Patrick O'Connor		TELEPHONE
AT & TP.O. BOX 5080
CAROL STREAM, IL 60188 		$306.13
5/2/2012		Expenditure
Citizens for Patrick O'Connor		TELEPHONE
AT & TP.O. BOX 5080
CAROL STREAM, IL 60188 		$241.24
5/30/2012		Expenditure
Citizens for Patrick O'Connor		TELEPHONE
ATLANTIC BAR5062 N. LINCOLN AVE.
CHICAGO, IL 60625 		$960.00
4/13/2012		Expenditure
Citizens for Patrick O'Connor		PREC. REP. MEETING
ATLANTIC BAR5062 N. LINCOLN AVE.
CHICAGO, IL 60625 		$5,000.00
4/13/2012		Expenditure
Citizens for Patrick O'Connor		ST. PATRICKS RECEPTION
BULLS4350 W. ADDISON ST.
CHICAGO, IL 60741 		$475.00
5/25/2012		Expenditure
Citizens for Patrick O'Connor		LIFT REPAIR
CITGO5547 N. KEDZIE
CHICAGO, IL 60625 		$274.31
6/6/2012		Expenditure
Citizens for Patrick O'Connor		GAS-AUG. 2011
CITGO5547 N. KEDZIE
CHICAGO, IL 60625 		$314.02
6/6/2012		Expenditure
Citizens for Patrick O'Connor		GAS SEPT. 2011
CITGO5547 N. KEDZIE
CHICAGO, IL 60625 		$407.73
6/6/2012		Expenditure
Citizens for Patrick O'Connor		GAS-MAY 2011
CITGO5547 N. KEDZIE
CHICAGO, IL 60625 		$168.09
6/14/2012		Expenditure
Citizens for Patrick O'Connor		GAS-APRIL 2011
CITGO5547 N. KEDZIE
CHICAGO, IL 60625 		$204.28
6/14/2012		Expenditure
Citizens for Patrick O'Connor		GAS-N0V. 2011
CITGO5547 N. KEDZIE
CHICAGO, IL 60625 		$386.03
6/20/2012		Expenditure
Citizens for Patrick O'Connor		GAS-OCT. 2011
CITGO5547 N. KEDZIE
CHICAGO, IL 60625 		$652.39
6/20/2012		Expenditure
Citizens for Patrick O'Connor		GAS-JAN./FEB. 2012
COM EDBILL PAYMENT CENTER
CHICAGO, IL 60659 		$167.59
4/18/2012		Expenditure
Citizens for Patrick O'Connor		ELECTRIC
COM EDBILL PAYMENT CENTER
CHICAGO, IL 60659 		$166.89
5/2/2012		Expenditure
Citizens for Patrick O'Connor		ELECTRIC
COM EDBILL PAYMENT CENTER
CHICAGO, IL 60659 		$157.85
6/6/2012		Expenditure
Citizens for Patrick O'Connor		ELECTRIC
CONSIDINE, JOYCE6251 N. MAPLEWOOD
CHICAGO, IL 60659 		$3,750.00
4/13/2012		Expenditure
Citizens for Patrick O'Connor		SERVICES RENDERED
CONSIDINE, JOYCE6251 N. MAPLEWOOD
CHICAGO, IL 60659 		$2,500.00
5/31/2012		Expenditure
Citizens for Patrick O'Connor		SERVICES RENDERED

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Itemized Expenditures

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