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D-2 Quarterly Report
1/1/2016 to 3/31/2016
This report has 2 itemized Expenditures totaling $1,178.33
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AT&T1736 W. Wabash
Springfield, IL 62704
$872.33
2/19/2016
Expenditure
Citizens for Joe Aiello
Cell phone bills for 2015 Citizens for Joe Aiello
Saputo's801 E Monroe
Springfield, IL 62701
$306.00
2/10/2016
Expenditure
Citizens for Joe Aiello
Food for staff Citizens for Joe Aiello
Records 1 to 2 of 2

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Itemized Expenditures

PSV-PUBWEB2