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Citizens for Hertz
D-2 Quarterly Report
10/1/2013 to 12/31/2013
This report has 8 itemized Expenditures totaling $8,418.22
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Airline Drive Self Storage490 E Airline Dr
E Alton, IL 62024
$205.00
10/23/2013
Expenditure
Citizens for Hertz
Sign storage Citizens for Hertz
Double Tree Hotel1000 Eastport Plaza Dr
Collinsville, IL 62234
$4,283.24
12/20/2013
Expenditure
Citizens for Hertz
Fund raising expense Citizens for Hertz
Hall Distributors590 Grant Street
Bethalto, IL 62010
$460.20
11/25/2013
Expenditure
Citizens for Hertz
Printing Citizens for Hertz
M.O.W. Printing Inc.526 Vandalia
Street
Collinsville, IL 62234
$2,550.78
11/1/2013
Expenditure
Citizens for Hertz
Printing Citizens for Hertz
Manning Club400 North Beau Chateau
Bethalto, IL 62010
$275.00
12/20/2013
Expenditure
Citizens for Hertz
Deposit for fundrasier Citizens for Hertz
Special Olympics7212 Cloverleaf Ct
Bethalto, IL 62010
$200.00
10/28/2013
Expenditure
Citizens for Hertz
Contribution Citizens for Hertz
U.S. Postal Service132 North Kansas Street
Edwardsville, IL 62025
$214.00
11/21/2013
Expenditure
Citizens for Hertz
Post office box Citizens for Hertz
U.S. Postal Service132 North Kansas Street
Edwardsville, IL 62025
$230.00
10/23/2013
Expenditure
Citizens for Hertz
Postage Citizens for Hertz
Records 1 to 8 of 8

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Itemized Expenditures

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