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Friends of Barbara McGowan
D-2 Quarterly Report
1/1/2011 to 3/31/2011
This report has 7 itemized Expenditures totaling $1,083.72
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AT&TBILL PAYMENT CENTER
CHICAGO, IL 60663-0001
$51.64
1/14/2011
Expenditure
Friends of Barbara McGowan
Telephone Service FRIENDS OF BARBARA McGOWAN
AT&TBILL PAYMENT CENTER
CHICAGO, IL 60663-0001
$56.26
2/15/2011
Expenditure
Friends of Barbara McGowan
Telephone service FRIENDS OF BARBARA McGOWAN
AT&TBILL PAYMENT CENTER
CHICAGO, IL 60663-0001
$56.82
3/18/2011
Expenditure
Friends of Barbara McGowan
Telephone Service FRIENDS OF BARBARA McGOWAN
Highway Technologies, Inc.33946 Treasury Center
Chicago,, IL 60694
$535.00
2/16/2011
Expenditure
Friends of Barbara McGowan
Barricades for Christmas Toy Give A Way FRIENDS OF BARBARA McGOWAN
JEROME PHOTOGRAPHY456 E. 79th Street
Chicago,, IL 60619
$200.00
1/5/2011
Expenditure
Friends of Barbara McGowan
Photography for Swearing In FRIENDS OF BARBARA McGOWAN
U.S. POSTMASTERONTARIO STREET STATION
CHICAGO, IL 60611
$44.00
3/2/2011
Expenditure
Friends of Barbara McGowan
Postage Stamps FRIENDS OF BARBARA McGOWAN
U.S. POSTMASTERONTARIO STREET STATION
CHICAGO, IL 60611
$140.00
1/31/2011
Expenditure
Friends of Barbara McGowan
Postage FRIENDS OF BARBARA McGOWAN
Records 1 to 7 of 7

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Itemized Expenditures

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