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Stein for Mayor
D-2 Quarterly Report
1/1/2011 to 3/31/2011
This report has 9 itemized Expenditures totaling $4,896.00
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Pure Postcards, Inc.1227 S. Lincoln Avenue
Clearwater, FL 33756
$676.10
2/8/2011
Expenditure
Stein for Mayor
Brochures Stein for Alderman
Pure Postcards, Inc.1227 S. Lincoln Avenue
Clearwater, FL 33756
$150.00
2/15/2011
Expenditure
Stein for Mayor
Mailing Stein for Alderman
Pure Postcards, Inc.1227 S. Lincoln Avenue
Clearwater, FL 33756
$559.00
2/19/2011
Expenditure
Stein for Mayor
Brochures Stein for Alderman
Pure Postcards, Inc.1227 S. Lincoln Avenue
Clearwater, FL 33756
$526.23
3/3/2011
Expenditure
Stein for Mayor
Postage Stein for Alderman
Pure Postcards, Inc.1227 S. Lincoln Avenue
Clearwater, FL 33756
$734.00
3/3/2011
Expenditure
Stein for Mayor
Brochures Stein for Alderman
Pure Postcards, Inc.1227 S. Lincoln Avenue
Clearwater, FL 33756
$526.63
3/4/2011
Expenditure
Stein for Mayor
Postage Stein for Alderman
Pure Postcards, Inc.1227 S. Lincoln Avenue
Clearwater, FL 33756
$554.00
3/4/2011
Expenditure
Stein for Mayor
Brochures Stein for Alderman
Pure Postcards, Inc.1227 S. Lincoln Avenue
Clearwater, FL 33756
$526.23
3/25/2011
Expenditure
Stein for Mayor
Postage Stein for Alderman
VictoryStore.com5200 SW 30th Street
Davenport, IA 52802
$643.81
1/12/2011
Expenditure
Stein for Mayor
Signs Stein for Alderman
Records 1 to 9 of 9

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Itemized Expenditures

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