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D-2 Quarterly Report
1/1/2017 to 3/31/2017
This report has 9 itemized Expenditures totaling $3,729.48
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AT&T WirelessPO Box 650553
Dallas, TX 75263
$144.60
1/3/2017
Expenditure
Citizens for Kay
Wireless service Citizens for Kay
AT&T WirelessPO Box 650553
Dallas, TX 75263
$91.56
1/6/2017
Expenditure
Citizens for Kay
Wireless service Citizens for Kay
AT&T WirelessPO Box 650553
Dallas, TX 75263
$182.87
2/1/2017
Expenditure
Citizens for Kay
Wireless service Citizens for Kay
AT&T WirelessPO Box 650553
Dallas, TX 75263
$91.56
2/6/2017
Expenditure
Citizens for Kay
Wireless service Citizens for Kay
AT&T WirelessPO Box 650553
Dallas, TX 75263
$96.36
3/6/2017
Expenditure
Citizens for Kay
Wireless service Citizens for Kay
Blockplanedesigns12053 Sportsman Rd.
Highland, IL 62249
$637.50
1/2/2017
Expenditure
Citizens for Kay
Design services Citizens for Kay
Dialing Services, LLC5149 Cotton Road
Roswell, NM 88201
$1,260.03
1/2/2017
Expenditure
Citizens for Kay
Automated calls Citizens for Kay
Galbreath, MikePO Box 42
Alton, IL 62002
$1,000.00
1/2/2017
Expenditure
Citizens for Kay
Labor Citizens for Kay
Timesheets.com155 San Pedro Circle
San Jose, CA 95110
$225.00
1/3/2017
Expenditure
Citizens for Kay
Payroll Citizens for Kay
Records 1 to 9 of 9

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Itemized Expenditures

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