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O'Neil for Coroner
D-2 Quarterly Report
7/1/2012 to 9/30/2012
This report has 10 itemized Expenditures totaling $5,748.13
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Costco9915 W. 159th St.
Orland Park, IL 60462
$153.65
7/8/2012
Expenditure
O'Neil for Coroner
candy for parades O'Neil for Coroner
Irish American Society of County of WillPO Box 81
Manhattan, IL 60442
$250.00
7/31/2012
Expenditure
O'Neil for Coroner
Ad O'Neil for Coroner
Irish American Society of County of WillPO Box 81
Manhattan, IL 60442
$25.00
9/28/2012
Expenditure
O'Neil for Coroner
dues O'Neil for Coroner
Sports Huddle922 E. 9th St.
Lockport, IL 60441
$155.52
7/3/2012
Expenditure
O'Neil for Coroner
O'Neil for Coroner t-shirts O'Neil for Coroner
T-MobilePO Box 37380
Albuquerque, NM 87176
$100.00
7/6/2012
Expenditure
O'Neil for Coroner
cell phone payment O'Neil for Coroner
T-MobilePO Box 37380
Albuquerque, NM 87176
$100.00
8/21/2012
Expenditure
O'Neil for Coroner
cell phone payment O'Neil for Coroner
T-MobilePO Box 37380
Albuquerque, NM 87176
$100.00
9/4/2012
Expenditure
O'Neil for Coroner
cell phone payment O'Neil for Coroner
T-MobilePO Box 37380
Albuquerque, NM 87176
$100.00
9/16/2012
Expenditure
O'Neil for Coroner
cell phone payment O'Neil for Coroner
Tim Klotz Memorial Fund301 Lake Lawn Ct.
Joliet, IL 60435
$175.00
8/7/2012
Expenditure
O'Neil for Coroner
Golf outing O'Neil for Coroner
Titan Print Solutions, Inc.490 Woodcreek Drive, Unit E
Bolingbrook, IL 60440
$4,588.96
9/28/2012
Expenditure
O'Neil for Coroner
campaign signs & literature O'Neil for Coroner
Records 1 to 10 of 10

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Itemized Expenditures

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