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O'Neil for Coroner
D-2 Quarterly Report
1/1/2013 to 3/31/2013
This report has 5 itemized Expenditures totaling $618.77
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Kenwood Liquors12037 W. 159th St.
Homer Glen, IL 60491
$163.77
1/4/2013
Expenditure
O'Neil for Coroner
beverages for O'Neil for Coroner Xmas party O'Neil for Coroner
T-MobilePO Box 37380
Albuquerque, NM 87176
$100.00
1/18/2013
Expenditure
O'Neil for Coroner
electronic monthly cell phone billing O'Neil for Coroner
T-MobilePO Box 37380
Albuquerque, NM 87176
$100.00
2/27/2013
Expenditure
O'Neil for Coroner
Electronic monthly cell phone billing O'Neil for Coroner
T-MobilePO Box 37380
Albuquerque, NM 87176
$100.00
3/1/2013
Expenditure
O'Neil for Coroner
Electronic monthly cell phone billing O'Neil for Coroner
Zonta Club of the Joliet AreaPO Box 2608
Joliet, IL 60434
$155.00
2/5/2013
Expenditure
O'Neil for Coroner
fundraiser dinner & ad O'Neil for Coroner
Records 1 to 5 of 5

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Itemized Expenditures

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