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Stronger Illinois Committee
D-2 Quarterly Report
7/1/2012 to 9/30/2012
This report has 21 itemized Expenditures totaling $28,188.54
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Received ByAddressAmountExpended ByPurpose
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654 		$250.00
7/2/2012		Expenditure
Stronger Illinois Committee		Rent
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654 		$250.00
8/1/2012		Expenditure
Stronger Illinois Committee		Rent
676 N. LaSalle Building676 N. LaSalle
Chicago, IL 60654 		$250.00
9/1/2012		Expenditure
Stronger Illinois Committee		Rent
American AirlinesP.O. Box 619616
Dallas, TX 75261 		$598.90
8/7/2012		Expenditure
Stronger Illinois Committee		Airfare
American AirlinesP.O. Box 619616
Dallas, TX 75261 		$25.00
9/11/2012		Expenditure
Stronger Illinois Committee		Baggage Fee
American AirlinesP.O. Box 619616
Dallas, TX 75261 		$25.00
9/11/2012		Expenditure
Stronger Illinois Committee		Baggage Fee
Best Buy555 W Roosevelt
Chicago, IL 60607 		$437.99
7/13/2012		Expenditure
Stronger Illinois Committee		Computer
Byers, Cheryl1411 S FEDERAL
Chicago, IL 60605 		$5,898.54
8/1/2012		Expenditure
Stronger Illinois Committee		Payroll
Byers, Cheryl1411 S FEDERAL
Chicago, IL 60605 		$225.33
8/1/2012		Expenditure
Stronger Illinois Committee		Mileage
Byers, Cheryl1411 S FEDERAL
Chicago, IL 60605 		$5,898.54
8/31/2012		Expenditure
Stronger Illinois Committee		Payroll
Byers, Cheryl1411 S FEDERAL
Chicago, IL 60605 		$112.66
9/2/2012		Expenditure
Stronger Illinois Committee		Mileage
Byers, Cheryl1411 S FEDERAL
Chicago, IL 60605 		$52.17
9/2/2012		Expenditure
Stronger Illinois Committee		Mileage
Byers, Cheryl1411 S FEDERAL
Chicago, IL 60605 		$165.95
9/2/2012		Expenditure
Stronger Illinois Committee		Mileage
Byers, Cheryl1411 S FEDERAL
Chicago, IL 60605 		$349.65
9/2/2012		Expenditure
Stronger Illinois Committee		Mileage
Holiday Inn230 North College Street
Charlotte, NC 28202 		$1,147.88
9/11/2012		Expenditure
Stronger Illinois Committee		Lodging
IDOR101 West Jefferson Street
Springfield, IL 62702 		$425.00
8/1/2012		Expenditure
Stronger Illinois Committee		Tax Payment
IDOR101 West Jefferson Street
Springfield, IL 62702 		$425.00
8/31/2012		Expenditure
Stronger Illinois Committee		Tax Payment
IRSDepartment of the Treasury
Ogden, UT 84201 		$2,826.71
8/1/2012		Expenditure
Stronger Illinois Committee		Tax Payment
IRSDepartment of the Treasury
Ogden, UT 84201 		$2,826.71
8/31/2012		Expenditure
Stronger Illinois Committee		Tax Payment
Mayer Brown LLP71 South Wacker Drive
Chicago, IL 60606 		$5,697.51
8/7/2012		Expenditure
Stronger Illinois Committee		Legal Services
NGP VAN, Inc.1101 15th Street, NW
Suite 500
Washington, DC 20005 		$300.00
8/30/2012		Expenditure
Stronger Illinois Committee		Database
Records 1 to 21 of 21

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Itemized Expenditures

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