Itemized Expenditures


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Citizens for Morrissey
D-2 Quarterly Report
4/1/2012 to 6/30/2012

This report has 21 itemized Expenditures totaling $14,017.20

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Address	Amount	Expended By	Purpose
11th Street Express Printing	2135 11th St. Rockford, IL 61104	$569.39 6/18/2012	Expenditure Citizens for Morrissey	Printing
Adams Letter Services	222 N. Rockton Ave. Rockford, IL 61103	$206.22 5/29/2012	Expenditure Citizens for Morrissey	Signs
AT & T	P.O. Box 8100 Aurora, IL 60507-8100	$96.03 6/4/2012	Expenditure Citizens for Morrissey	Telephones
AT & T	P.O. Box 8100 Aurora, IL 60507-8100	$61.28 4/3/2012	Expenditure Citizens for Morrissey	Telephones
AT & T	P.O. Box 8100 Aurora, IL 60507-8100	$61.21 5/7/2012	Expenditure Citizens for Morrissey	Telephones
Parker, Lorie	5634 Kelley Rd Rockford, IL 61102	$1,000.00 4/16/2012	Expenditure Citizens for Morrissey	Staff salaries
Parker, Lorie	5634 Kelley Rd Rockford, IL 61102	$1,000.00 5/15/2012	Expenditure Citizens for Morrissey	Staff salaries
Parker, Lorie	5634 Kelley Rd Rockford, IL 61102	$1,000.00 6/18/2012	Expenditure Citizens for Morrissey	Staff salaries
PayPal	2211 North 1st Street San Jose, CA 95131	$155.58 5/31/2012	Expenditure Citizens for Morrissey	fees
PayPal	2211 North 1st Street San Jose, CA 95131	$122.72 6/30/2012	Expenditure Citizens for Morrissey	fees
Rockford Cosmopolitan Club	420 Financial Court Ste 124 Rockford, IL 61107	$579.50 4/12/2012	Expenditure Citizens for Morrissey	Dues
Rockford Country Club	2500 Oxford St. Rockford, IL 61103	$5,440.00 6/18/2012	Expenditure Citizens for Morrissey	Golf outing
Thacker, Jim	426 S. 1st St. Lower Rockford, IL 61104	$1,000.00 6/18/2012	Expenditure Citizens for Morrissey	Consulting
Thacker, Jim	426 S. 1st St. Lower Rockford, IL 61104	$1,000.00 4/16/2012	Expenditure Citizens for Morrissey	Consulting
Thacker, Jim	426 S. 1st St. Lower Rockford, IL 61104	$1,000.00 5/15/2012	Expenditure Citizens for Morrissey	Consulting
University Club	945 North Main Street Rockford, IL 61103	$67.86 5/1/2012	Expenditure Citizens for Morrissey	Meals
University Club	945 North Main Street Rockford, IL 61103	$127.55 6/4/2012	Expenditure Citizens for Morrissey	Meals
Verizon Wireless	PO Box 553 Warrendale, PA 15086	$128.11 6/4/2012	Expenditure Citizens for Morrissey	Cell phone
Verizon Wireless	PO Box 553 Warrendale, PA 15086	$135.53 4/3/2012	Expenditure Citizens for Morrissey	Cell phone
Verizon Wireless	PO Box 553 Warrendale, PA 15086	$133.11 5/1/2012	Expenditure Citizens for Morrissey	Cell phone
Verizon Wireless	PO Box 553 Warrendale, PA 15086	$133.11 6/18/2012	Expenditure Citizens for Morrissey	Cell phone

Records 1 to 21 of 21

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