Itemized Expenditures


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Citizens for Morrissey
D-2 Quarterly Report
7/1/2012 to 9/30/2012

This report has 23 itemized Expenditures totaling $9,994.61

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Address	Amount	Expended By	Purpose
AT & T	P.O. Box 8100 Aurora, IL 60507-8100	$76.18 7/9/2012	Expenditure Citizens for Morrissey	phones
AT & T	P.O. Box 8100 Aurora, IL 60507-8100	$76.60 8/1/2012	Expenditure Citizens for Morrissey	Telephones
AT & T	P.O. Box 8100 Aurora, IL 60507-8100	$76.47 9/4/2012	Expenditure Citizens for Morrissey	Telephones
Consolidated Printing Co.	5942 N Northwest Hwy Chicago, IL 60631	$306.14 7/3/2012	Expenditure Citizens for Morrissey	Printing
Interstate Graphics	7817 Burden Road Machesney Park, IL 61115	$357.23 7/16/2012	Expenditure Citizens for Morrissey	Signs
Morrissey, Lawrence J.	421 S. First St Rockford, IL 61104	$1,815.32 7/3/2012	Expenditure Citizens for Morrissey	Fund raising - food
Parker, Lorie	5634 Kelley Rd Rockford, IL 61102	$43.81 7/3/2012	Expenditure Citizens for Morrissey	Office supplies
Parker, Lorie	5634 Kelley Rd Rockford, IL 61102	$1,000.00 7/16/2012	Expenditure Citizens for Morrissey	Staff salaries
Parker, Lorie	5634 Kelley Rd Rockford, IL 61102	$1,000.00 8/14/2012	Expenditure Citizens for Morrissey	Staff salaries
Parker, Lorie	5634 Kelley Rd Rockford, IL 61102	$1,000.00 9/14/2012	Expenditure Citizens for Morrissey	Staff salaries
Postmaster - Downtown	401 S. Main St. Rockford, IL 61101	$90.00 8/6/2012	Expenditure Citizens for Morrissey	Postage
Postmaster - Downtown	401 S. Main St. Rockford, IL 61101	$109.00 8/14/2012	Expenditure Citizens for Morrissey	Post office box
Prairie Street Brewhouse	200 Prairie Street Rockford, IL 61107	$200.00 9/18/2012	Expenditure Citizens for Morrissey	Fund raising - hall rental
Prairie Street Brewhouse	200 Prairie Street Rockford, IL 61107	$200.00 9/27/2012	Expenditure Citizens for Morrissey	Fund raising - hall rental
Thacker, Jim	426 S. 1st St. Lower Rockford, IL 61104	$1,000.00 8/14/2012	Expenditure Citizens for Morrissey	Consulting
Thacker, Jim	426 S. 1st St. Lower Rockford, IL 61104	$1,000.00 9/14/2012	Expenditure Citizens for Morrissey	Consulting
Thacker, Jim	426 S. 1st St. Lower Rockford, IL 61104	$1,000.00 7/16/2012	Expenditure Citizens for Morrissey	Consulting
University Club	945 North Main Street Rockford, IL 61103	$102.55 7/16/2012	Expenditure Citizens for Morrissey	Meals
University Club	945 North Main Street Rockford, IL 61103	$75.85 8/14/2012	Expenditure Citizens for Morrissey	Meals
University Club	945 North Main Street Rockford, IL 61103	$76.70 9/25/2012	Expenditure Citizens for Morrissey	Meals
Verizon Wireless	PO Box 553 Warrendale, PA 15086	$132.92 9/25/2012	Expenditure Citizens for Morrissey	Cell phone
Verizon Wireless	PO Box 553 Warrendale, PA 15086	$127.92 9/4/2012	Expenditure Citizens for Morrissey	Cell phone
Verizon Wireless	PO Box 553 Warrendale, PA 15086	$127.92 8/1/2012	Expenditure Citizens for Morrissey	Cell phone

Records 1 to 23 of 23

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