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Farney for Auditor
D-2 Quarterly Report
10/1/2012 to 12/31/2012
This report has 25 itemized Expenditures totaling $33,289.75
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Received ByAddressAmountExpended ByPurpose
Don's Marathon202 N Main
Homer, IL 61849 		$58.38
10/7/2012		Expenditure
Farney for Auditor		Gasoline
Don's Marathon202 N Main
Homer, IL 61849 		$49.07
10/21/2012		Expenditure
Farney for Auditor		Gasoline
Don's Marathon202 N Main
Homer, IL 61849 		$46.16
10/29/2012		Expenditure
Farney for Auditor		Gasoline
Don's Marathon202 N Main
Homer, IL 61849 		$41.32
11/7/2012		Expenditure
Farney for Auditor		Gasoline
Don's Marathon202 N Main
Homer, IL 61849 		$46.32
11/9/2012		Expenditure
Farney for Auditor		Gasoline
Facebook1601 Willow Rd
Menlo Park, CA 94025 		$8.00
11/13/2012		Expenditure
Farney for Auditor		Advertising
Facebook1601 Willow Rd
Menlo Park, CA 94025 		$31.43
11/6/2012		Expenditure
Farney for Auditor		Advertising
Facebook1601 Willow Rd
Menlo Park, CA 94025 		$31.84
11/2/2012		Expenditure
Farney for Auditor		Advertising
Facebook1601 Willow Rd
Menlo Park, CA 94025 		$32.00
10/25/2012		Expenditure
Farney for Auditor		Advertising
Facebook1601 Willow Rd
Menlo Park, CA 94025 		$32.00
10/29/2012		Expenditure
Farney for Auditor		Advertising
Facebook1601 Willow Rd
Menlo Park, CA 94025 		$32.00
10/21/2012		Expenditure
Farney for Auditor		Advertising
Facebook1601 Willow Rd
Menlo Park, CA 94025 		$32.20
10/15/2012		Expenditure
Farney for Auditor		Advertising
Facebook1601 Willow Rd
Menlo Park, CA 94025 		$32.20
10/15/2012		Expenditure
Farney for Auditor		Advertising
Facebook1601 Willow Rd
Menlo Park, CA 94025 		$39.77
10/15/2012		Expenditure
Farney for Auditor		Advertising
Facebook1601 Willow Rd
Menlo Park, CA 94025 		$28.03
10/16/2012		Expenditure
Farney for Auditor		Advertising
Illini Media Group512 E Green St
Champaign, IL 61820 		$441.60
11/5/2012		Expenditure
Farney for Auditor		Advertising
News-Gazette Inc15 Main St
Champaign, IL 61820 		$330.00
10/24/2012		Expenditure
Farney for Auditor		Advertising
Philo Tavern101 1/2 W Washington St
Philo, IL 61864 		$458.35
10/2/2012		Expenditure
Farney for Auditor		Fundraiser food
Philo Tavern101 1/2 W Washington St
Philo, IL 61864 		$24.71
11/9/2012		Expenditure
Farney for Auditor		Meals
TEK Productions642 Hackberry St
Chatham, IL 62629 		$650.00
10/29/2012		Expenditure
Farney for Auditor		Advertising production
WBCP-AM904 N 4th St
Champaign, IL 61820 		$500.00
10/16/2012		Expenditure
Farney for Auditor		Advertising
WCIA509 S Neil St
Champaign, IL 61820 		$1,487.50
10/30/2012		Expenditure
Farney for Auditor		Advertising
XPress Professional Services220 E Adams St
Springfield, IL 62701 		$1,392.19
10/13/2012		Expenditure
Farney for Auditor		Printing
XPress Professional Services220 E Adams St
Springfield, IL 62701 		$25,000.00
10/13/2012		Expenditure
Farney for Auditor		Advertising
XPress Professional Services220 E Adams St
Springfield, IL 62701 		$2,464.68
10/29/2012		Expenditure
Farney for Auditor		Advertising
Records 1 to 25 of 25

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Itemized Expenditures

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