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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 By	Address	Amount	Expended By	Purpose
	Kochan, Tom	504 Second St Wood River, IL 62095	$200.00 8/25/2012	Expenditure Citizens for Hertz	truck rental for parade
	Verizon Wireless	523 North Old St. Louis Road Wood River, IL 62095	$48.86 9/25/2012	Expenditure Citizens for Hertz	Cell phone
	Verizon Wireless	523 North Old St. Louis Road Wood River, IL 62095	$49.69 7/3/2012	Expenditure Citizens for Hertz	Cell phone
	Verizon Wireless	523 North Old St. Louis Road Wood River, IL 62095	$86.41 8/6/2012	Expenditure Citizens for Hertz	Cell phone
	Verizon Wireless	523 North Old St. Louis Road Wood River, IL 62095	$49.31 8/23/2012	Expenditure Citizens for Hertz	Cell phone

Records 1 to 5 of 5

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Itemized Expenditures

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