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D-2 Quarterly Report
10/1/2014 to 12/31/2014
This report has 5 itemized Expenditures totaling $704.14
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Sams ClubLincoln Trail Drive
Ofallon, IL 62708
$181.59
11/24/2014
Expenditure
Citizens for Steve Nonn
Beverage Federation of Labor donation CITIZENS FOR STEVE NONN
VerizonPO Box 790406
St Louis, MO 63179
$98.48
12/9/2014
Expenditure
Citizens for Steve Nonn
Cell phone CITIZENS FOR STEVE NONN
VerizonPO Box 790406
St Louis, MO 63179
$94.08
10/8/2014
Expenditure
Citizens for Steve Nonn
Cell phone CITIZENS FOR STEVE NONN
VerizonPO Box 790406
St Louis, MO 63179
$98.48
11/7/2014
Expenditure
Citizens for Steve Nonn
Cell phone CITIZENS FOR STEVE NONN
Verizon Retail3467 Namoeoki Rd
Granite City, IL 62040
$231.51
12/14/2014
Expenditure
Citizens for Steve Nonn
Purchase Droid Turbo Black CITIZENS FOR STEVE NONN
Records 1 to 5 of 5

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Itemized Expenditures

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