Itemized Expenditures


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Stronger Illinois Committee
D-2 Quarterly Report
4/1/2012 to 6/30/2012

This report has 23 itemized Expenditures totaling $30,470.62

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Address	Amount	Expended By	Purpose
676 N. LaSalle Building	676 N. LaSalle Chicago, IL 60654	$250.00 4/2/2012	Expenditure Stronger Illinois Committee	Rent
676 N. LaSalle Building	676 N. LaSalle Chicago, IL 60654	$250.00 5/1/2012	Expenditure Stronger Illinois Committee	Rent
676 N. LaSalle Building	676 N. LaSalle Chicago, IL 60654	$250.00 6/1/2012	Expenditure Stronger Illinois Committee	Rent
Byers, Cheryl	1411 S FEDERAL Chicago, IL 60605	$99.90 4/17/2012	Expenditure Stronger Illinois Committee	Mileage Reimbursement
Byers, Cheryl	1411 S FEDERAL Chicago, IL 60605	$5,898.54 5/1/2012	Expenditure Stronger Illinois Committee	Payroll
Byers, Cheryl	1411 S FEDERAL Chicago, IL 60605	$225.33 5/17/2012	Expenditure Stronger Illinois Committee	Mileage Reimbursement
Byers, Cheryl	1411 S FEDERAL Chicago, IL 60605	$5,898.54 6/1/2012	Expenditure Stronger Illinois Committee	Payroll
Byers, Cheryl	1411 S FEDERAL Chicago, IL 60605	$315.24 6/20/2012	Expenditure Stronger Illinois Committee	Mileage Reimbursement
Byers, Cheryl	1411 S FEDERAL Chicago, IL 60605	$158.73 6/20/2012	Expenditure Stronger Illinois Committee	Mileage Reimbursement
Byers, Cheryl	1411 S FEDERAL Chicago, IL 60605	$14.43 6/20/2012	Expenditure Stronger Illinois Committee	Mileage Reimbursement
Byers, Cheryl	1411 S FEDERAL Chicago, IL 60605	$24.97 6/20/2012	Expenditure Stronger Illinois Committee	Mileage Reimbursement
Byers, Cheryl	1411 S FEDERAL Chicago, IL 60605	$158.73 6/20/2012	Expenditure Stronger Illinois Committee	Mileage Reimbursement
Byers, Cheryl	1411 S FEDERAL Chicago, IL 60605	$5,898.54 6/26/2012	Expenditure Stronger Illinois Committee	Payroll
IDES	850 E Madison St Ste 1 Springfield, IL 62702-5525	$369.75 5/1/2012	Expenditure Stronger Illinois Committee	Tax Payment
IDES	850 E Madison St Ste 1 Springfield, IL 62702-5525	$220.11 6/1/2012	Expenditure Stronger Illinois Committee	Tax Payment
IDES	850 E Madison St Ste 1 Springfield, IL 62702-5525	$40.68 6/26/2012	Expenditure Stronger Illinois Committee	Tax Payment
IDOR	101 West Jefferson Street Springfield, IL 62702	$425.00 5/1/2012	Expenditure Stronger Illinois Committee	Tax Payment
IDOR	101 West Jefferson Street Springfield, IL 62702	$425.00 6/1/2012	Expenditure Stronger Illinois Committee	Tax Payment
IDOR	101 West Jefferson Street Springfield, IL 62702	$425.00 6/26/2012	Expenditure Stronger Illinois Committee	Tax Payment
IRS	Department of the Treasury Ogden, UT 84201	$2,868.71 5/1/2012	Expenditure Stronger Illinois Committee	Tax Payment
IRS	Department of the Treasury Ogden, UT 84201	$2,826.71 6/1/2012	Expenditure Stronger Illinois Committee	Tax Payment
IRS	Department of the Treasury Ogden, UT 84201	$2,826.71 6/26/2012	Expenditure Stronger Illinois Committee	Tax Payment
NGP VAN, Inc.	1101 15th Street, NW Suite 500 Washington, DC 20005	$600.00 4/2/2012	Expenditure Stronger Illinois Committee	Database

Records 1 to 23 of 23

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