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Friends of Frank Lesko
D-2 Quarterly Report
1/1/2011 to 3/31/2011
This report has 5 itemized Expenditures totaling $1,388.27
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AT&T MobilityPO Box 6428
Carol Stream, IL 60197
$197.66
1/26/2011
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
AT&T MobilityPO Box 6428
Carol Stream, IL 60197
$208.32
2/21/2011
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
AT&T MobilityPO Box 6428
Carol Stream, IL 60197
$232.29
3/31/2011
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
Knights of Columbus 41752801 West Street
Springfield, IL 62707
$500.00
3/6/2011
Expenditure
Friends of Frank Lesko
Ad book Friends of Frank Lesko
Springfield Area Wolfpack Baseball2483 Arrowhead Drive
Springfield, IL 62702
$250.00
3/15/2011
Expenditure
Friends of Frank Lesko
Sponsorship Friends of Frank Lesko
Records 1 to 5 of 5

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Itemized Expenditures

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