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O'Neil for Coroner
D-2 Quarterly Report
4/1/2013 to 6/30/2013
This report has 3 itemized Expenditures totaling $400.00
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Received ByAddressAmountExpended ByPurpose / Beneficiary
T-MobilePO Box 37380
Albuquerque, NM 87176
$100.00
4/17/2013
Expenditure
O'Neil for Coroner
April cell phone charges O'Neil for Coroner
T-MobilePO Box 37380
Albuquerque, NM 87176
$100.00
5/9/2013
Expenditure
O'Neil for Coroner
May cell phone charges O'Neil for Coroner
T-MobilePO Box 37380
Albuquerque, NM 87176
$200.00
6/18/2013
Expenditure
O'Neil for Coroner
June & July cell phone charges O'Neil for Coroner
Records 1 to 3 of 3

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Itemized Expenditures

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