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Citizens for Hertz
D-2 Quarterly Report
7/1/2012 to 9/30/2012
This report has 5 itemized Expenditures totaling $434.27
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Kochan, Tom504 Second St
Wood River, IL 62095
$200.00
8/25/2012
Expenditure
Citizens for Hertz
truck rental for parade Citizens for Hertz
Verizon Wireless523 North Old St. Louis Road
Wood River, IL 62095
$48.86
9/25/2012
Expenditure
Citizens for Hertz
Cell phone Citizens for Hertz
Verizon Wireless523 North Old St. Louis Road
Wood River, IL 62095
$49.69
7/3/2012
Expenditure
Citizens for Hertz
Cell phone Citizens for Hertz
Verizon Wireless523 North Old St. Louis Road
Wood River, IL 62095
$86.41
8/6/2012
Expenditure
Citizens for Hertz
Cell phone Citizens for Hertz
Verizon Wireless523 North Old St. Louis Road
Wood River, IL 62095
$49.31
8/23/2012
Expenditure
Citizens for Hertz
Cell phone Citizens for Hertz
Records 1 to 5 of 5

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Itemized Expenditures

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