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Citizens for Munoz
D-2 Quarterly Report
1/1/2013 to 3/31/2013
This report has 11 itemized Expenditures totaling $5,667.52
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AT&T208 South Akard Street #110
Dallas, TX 75202
$894.59
3/25/2013
Expenditure
Citizens for Munoz
Phones Citizens for Munoz
CFO ComplianceOne Park Row
Fifth Floor
Providence, RI 02903
$220.00
2/21/2013
Expenditure
Citizens for Munoz
Compliance Consulting Citizens for Munoz
City of Chicago333 South State Street
Chicago, IL 60604
$200.00
1/18/2013
Expenditure
Citizens for Munoz
Parking Citizens for Munoz
CommonWealth EdisonP.O Box 87522
Chicago, IL 60680
$419.09
2/21/2013
Expenditure
Citizens for Munoz
Utilities Citizens for Munoz
CommonWealth EdisonP.O Box 87522
Chicago, IL 60680
$81.06
3/14/2013
Expenditure
Citizens for Munoz
Utilities Citizens for Munoz
Heredia, Manuel2720 S. Avers
Chicago, IL 60623
$183.83
1/15/2013
Expenditure
Citizens for Munoz
Accounting fees Citizens for Munoz
New Beginning in Christ4039 West 26th Street
Chicago, IL 60619
$200.00
2/20/2013
Expenditure
Citizens for Munoz
Donation Citizens for Munoz
People's Energy130 East Randolph Street
Chicago, IL 60687
$557.76
2/8/2013
Expenditure
Citizens for Munoz
Utilities Citizens for Munoz
Pitney Bowes205 N Michigan Ave
Chicago, IL 60601
$400.00
1/4/2013
Expenditure
Citizens for Munoz
Postage Citizens for Munoz
Pitney Bowes205 N Michigan Ave
Chicago, IL 60601
$1,117.19
2/5/2013
Expenditure
Citizens for Munoz
Postages Citizens for Munoz
Salsedo Press3139 W. Chicago
Chicago, IL 60622
$1,394.00
2/20/2013
Expenditure
Citizens for Munoz
Printing Citizens for Munoz
Records 1 to 11 of 11

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Itemized Expenditures

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