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D-2 Quarterly Report
4/1/2016 to 6/30/2016
This report has 3 itemized Expenditures totaling $800.89
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Received ByAddressAmountExpended ByPurpose / Beneficiary
VerizonPO Box 790406
St Louis, MO 63179
$106.29
4/6/2016
Expenditure
Citizens for Steve Nonn
Cell phone CITIZENS FOR STEVE NONN
VerizonPO Box 790406
St Louis, MO 63179
$98.48
6/6/2016
Expenditure
Citizens for Steve Nonn
Cell phone CITIZENS FOR STEVE NONN
Verizon Retail3467 Namoeoki Rd
Granite City, IL 62040
$596.12
4/30/2016
Expenditure
Citizens for Steve Nonn
Replace lost phone CITIZENS FOR STEVE NONN
Records 1 to 3 of 3

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Itemized Expenditures

PSV-PUBWEB2