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Citizens for Munoz
D-2 Quarterly Report
7/1/2013 to 9/30/2013
This report has 10 itemized Expenditures totaling $7,321.90
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AT&T208 South Akard Street #110
Dallas, TX 75202
$602.52
7/17/2013
Expenditure
Citizens for Munoz
Phones Citizens for Munoz
AT&T208 South Akard Street #110
Dallas, TX 75202
$293.03
8/19/2013
Expenditure
Citizens for Munoz
Phones Citizens for Munoz
CFO ComplianceOne Park Row
Fifth Floor
Providence, RI 02903
$412.50
8/19/2013
Expenditure
Citizens for Munoz
Compliance Consulting Citizens for Munoz
CommonWealth EdisonP.O Box 87522
Chicago, IL 60680
$84.65
8/8/2013
Expenditure
Citizens for Munoz
Utilities Citizens for Munoz
CommonWealth EdisonP.O Box 87522
Chicago, IL 60680
$323.62
7/11/2013
Expenditure
Citizens for Munoz
Utilities Citizens for Munoz
Global Strategy Group1000 Potomac Street
Washington, DC 20007
$3,000.00
7/23/2013
Expenditure
Citizens for Munoz
Consulting Citizens for Munoz
NGP Software Inc.1225 Eye Street, NW
Washington, DC 20005
$960.00
8/22/2013
Expenditure
Citizens for Munoz
Database Citizens for Munoz
NGP Software Inc.1225 Eye Street, NW
Washington, DC 20005
$320.00
9/3/2013
Expenditure
Citizens for Munoz
Database Citizens for Munoz
People's Energy130 East Randolph Street
Chicago, IL 60687
$325.58
7/10/2013
Expenditure
Citizens for Munoz
Utilities Citizens for Munoz
Tenner, Sean4300 North Marine
#202
Chicago, IL 60613
$1,000.00
7/22/2013
Expenditure
Citizens for Munoz
Payroll Citizens for Munoz
Records 1 to 10 of 10

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Itemized Expenditures

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