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Citizens for Plank
D-2 Quarterly Report
7/1/2012 to 9/30/2012
This report has 10 itemized Expenditures totaling $4,796.49
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Officemax520 Wesley Dr
Wood River, IL 62095
$40.36
7/30/2012
Expenditure
Citizens for Plank
Office supplies Citizens for Plank
Officemax520 Wesley Dr
Wood River, IL 62095
$1.79
8/10/2012
Expenditure
Citizens for Plank
Office supplies Citizens for Plank
Officemax520 Wesley Dr
Wood River, IL 62095
$1.80
8/10/2012
Expenditure
Citizens for Plank
Office supplies Citizens for Plank
Officemax520 Wesley Dr
Wood River, IL 62095
$75.21
8/23/2012
Expenditure
Citizens for Plank
Office supplies Citizens for Plank
Officemax520 Wesley Dr
Wood River, IL 62095
$52.86
9/4/2012
Expenditure
Citizens for Plank
Office supplies Citizens for Plank
Precision Signz1055 Valley Dr
Bettendorf, IA 52722
$2,247.91
8/15/2012
Expenditure
Citizens for Plank
Signs Citizens for Plank
St Louis Cardinals700 Clark St
St Louis, MO 63102
$1,500.00
9/24/2012
Expenditure
Citizens for Plank
tickets Citizens for Plank
Victory Enterprises5200 SW 30th st
STE 7
Davenport, IA 52802
$182.06
9/17/2012
Expenditure
Citizens for Plank
Phone calls Citizens for Plank
Wood River Printing22 N. 1st St
Wood River, IL 62095
$565.22
7/13/2012
Expenditure
Citizens for Plank
Printing Citizens for Plank
Wood River Printing22 N. 1st St
Wood River, IL 62095
$129.28
8/8/2012
Expenditure
Citizens for Plank
Printing Citizens for Plank
Records 1 to 10 of 10

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Itemized Expenditures

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