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D-2 Quarterly Report
1/1/2015 to 3/31/2015
This report has 5 itemized Expenditures totaling $939.99
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Blue Sky Tower Grill1034 S Brentwood Blvd
Richmond Heights, MO 63108
$366.09
1/8/2015
Expenditure
Citizens for Steve Nonn
Reception Coroners CITIZENS FOR STEVE NONN
Embroidery Expressions3361 Fehling Rd
Granite City, IL 62040
$265.27
2/18/2015
Expenditure
Citizens for Steve Nonn
T-Shirts CITIZENS FOR STEVE NONN
VerizonPO Box 790406
St Louis, MO 63179
$101.49
3/8/2015
Expenditure
Citizens for Steve Nonn
Cell phone CITIZENS FOR STEVE NONN
VerizonPO Box 790406
St Louis, MO 63179
$107.87
1/7/2015
Expenditure
Citizens for Steve Nonn
Cell phone CITIZENS FOR STEVE NONN
VerizonPO Box 790406
St Louis, MO 63179
$99.27
2/10/2015
Expenditure
Citizens for Steve Nonn
Cell phone CITIZENS FOR STEVE NONN
Records 1 to 5 of 5

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Itemized Expenditures

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