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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 By	Address	Amount	Expended By	Purpose
	Express Print Center	502 N Walnut St Champaign, IL 61820	$190.95 7/6/2012	Expenditure Farney for Auditor	Printing
	Express Print Center	502 N Walnut St Champaign, IL 61820	$126.62 9/20/2012	Expenditure Farney for Auditor	Printing
	My Campaign Store	304 Whittington Parkway Suite 304 Louisville, KY 40222	$1,420.00 8/18/2012	Expenditure Farney for Auditor	Signs
	Sam's Club	915 W Marketview Dr Champaign, IL 61821	$116.43 8/8/2012	Expenditure Farney for Auditor	Parade supplies
	Sam's Club	915 W Marketview Dr Champaign, IL 61821	$74.78 8/16/2012	Expenditure Farney for Auditor	Parade supplies
	Sam's Club	915 W Marketview Dr Champaign, IL 61821	$110.66 7/2/2012	Expenditure Farney for Auditor	Parade supplies
	U.S. Post Office	2001 N Mattis Ave Champaign, IL 61820	$225.00 9/20/2012	Expenditure Farney for Auditor	Postage

Records 1 to 7 of 7

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Itemized Expenditures

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