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Citizens for Dan Dolan
D-2 Quarterly Report
7/30/2012 to 9/30/2012
This report has 6 itemized Expenditures totaling $2,979.23
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Leonard A. Unes Printing Co.619 Spring St.
Peoria, IL 61603
$1,890.00
9/7/2012
Expenditure
Citizens for Dan Dolan
campaign supplies Citizens for Dan Dolan
Leonard A. Unes Printing Co.619 Spring St.
Peoria, IL 61603
$89.00
9/15/2012
Expenditure
Citizens for Dan Dolan
Printing Citizens for Dan Dolan
Office Max4100 Willow Knolls Drive
Peoria, IL 61615
$269.98
9/18/2012
Expenditure
Citizens for Dan Dolan
office equipment Citizens for Dan Dolan
Office Max4100 Willow Knolls Drive
Peoria, IL 61615
$0.72
8/15/2012
Expenditure
Citizens for Dan Dolan
supplies Citizens for Dan Dolan
Office Max4100 Willow Knolls Drive
Peoria, IL 61615
$143.33
8/25/2012
Expenditure
Citizens for Dan Dolan
supplies Citizens for Dan Dolan
U. S. Postal ServicePeoria Main Post Office
Peoria, IL 61601
$586.20
9/20/2012
Expenditure
Citizens for Dan Dolan
Postage Citizens for Dan Dolan
Records 1 to 6 of 6

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Itemized Expenditures

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