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Citizens for Karen McConnaughay
D-2 Quarterly Report
4/1/2013 to 6/30/2013
This report has 8 itemized Expenditures totaling $2,851.30
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AT & T WirelessPO Box 6428
Carol Stream, IL 60197
$229.99
4/26/2013
Expenditure
Citizens for Karen McConnaughay
Cell phone Citizens for Karen McConnaughay
AT & T WirelessPO Box 6428
Carol Stream, IL 60197
$514.48
6/25/2013
Expenditure
Citizens for Karen McConnaughay
Telephones Citizens for Karen McConnaughay
Baustian, Jennifer1172 Snow Dr.
Elburn, IL 60177
$310.00
6/27/2013
Expenditure
Citizens for Karen McConnaughay
Consulting Citizens for Karen McConnaughay
Baustian, Jennifer1172 Snow Dr.
Elburn, IL 60177
$1,265.00
6/15/2013
Expenditure
Citizens for Karen McConnaughay
Consulting Citizens for Karen McConnaughay
Isaiah Consulting Group806 80th Street
Downers Grove, IL 60516
$203.40
4/2/2013
Expenditure
Citizens for Karen McConnaughay
Consulting Citizens for Karen McConnaughay
Titoni Group, Inc.P.O. Box 147
South Elgin, IL 60177
$155.00
6/28/2013
Expenditure
Citizens for Karen McConnaughay
Office Maintainence Citizens for Karen McConnaughay
Verizon WirelessP.O. Box 790406
St. Louis, IL 63179-0406
$50.00
4/4/2013
Expenditure
Citizens for Karen McConnaughay
Cell phone Citizens for Karen McConnaughay
Verizon WirelessP.O. Box 790406
St. Louis, IL 63179-0406
$123.43
6/24/2013
Expenditure
Citizens for Karen McConnaughay
Printing Citizens for Karen McConnaughay
Records 1 to 8 of 8

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Itemized Expenditures

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