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Farney for Auditor
D-2 Quarterly Report
7/1/2012 to 9/30/2012
This report has 7 itemized Expenditures totaling $2,264.44
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Express Print Center502 N Walnut St
Champaign, IL 61820
$190.95
7/6/2012
Expenditure
Farney for Auditor
Printing Farney For Auditor
Express Print Center502 N Walnut St
Champaign, IL 61820
$126.62
9/20/2012
Expenditure
Farney for Auditor
Printing Farney For Auditor
My Campaign Store304 Whittington Parkway
Suite 304
Louisville, KY 40222
$1,420.00
8/18/2012
Expenditure
Farney for Auditor
Signs Farney For Auditor
Sam's Club915 W Marketview Dr
Champaign, IL 61821
$116.43
8/8/2012
Expenditure
Farney for Auditor
Parade supplies Farney For Auditor
Sam's Club915 W Marketview Dr
Champaign, IL 61821
$74.78
8/16/2012
Expenditure
Farney for Auditor
Parade supplies Farney For Auditor
Sam's Club915 W Marketview Dr
Champaign, IL 61821
$110.66
7/2/2012
Expenditure
Farney for Auditor
Parade supplies Farney For Auditor
U.S. Post Office2001 N Mattis Ave
Champaign, IL 61820
$225.00
9/20/2012
Expenditure
Farney for Auditor
Postage Farney For Auditor
Records 1 to 7 of 7

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Itemized Expenditures

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