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Citizens for Steve Nonn
D-2 Quarterly Report
7/1/2013 to 9/30/2013
This report has 4 itemized Expenditures totaling $985.52
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Received ByAddressAmountExpended ByPurpose / Beneficiary
TCC Moreland Communications320 Homer Adams Parkway
Alton, IL 62002
$438.70
9/9/2013
Expenditure
Citizens for Steve Nonn
smartphone CITIZENS FOR STEVE NONN
The Alton Marina1 Henry St
Alton, IL 62002
$300.00
8/26/2013
Expenditure
Citizens for Steve Nonn
luncheon county coroners CITIZENS FOR STEVE NONN
VerizonPO Box 790406
St Louis, MO 63179
$122.31
8/29/2013
Expenditure
Citizens for Steve Nonn
Cell phone CITIZENS FOR STEVE NONN
VerizonPO Box 790406
St Louis, MO 63179
$124.51
9/9/2013
Expenditure
Citizens for Steve Nonn
cell phone usage CITIZENS FOR STEVE NONN
Records 1 to 4 of 4

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Itemized Expenditures

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