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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 By	Address	Amount	Expended By	Purpose
	AT&T Mobility	PO Box 6428 Carol Stream, IL 60197	$197.66 1/26/2011	Expenditure Friends of Frank Lesko	Cell phone
	AT&T Mobility	PO Box 6428 Carol Stream, IL 60197	$208.32 2/21/2011	Expenditure Friends of Frank Lesko	Cell phone
	AT&T Mobility	PO Box 6428 Carol Stream, IL 60197	$232.29 3/31/2011	Expenditure Friends of Frank Lesko	Cell phone
	Knights of Columbus 4175	2801 West Street Springfield, IL 62707	$500.00 3/6/2011	Expenditure Friends of Frank Lesko	Ad book
	Springfield Area Wolfpack Baseball	2483 Arrowhead Drive Springfield, IL 62702	$250.00 3/15/2011	Expenditure Friends of Frank Lesko	Sponsorship

Records 1 to 5 of 5

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Itemized Expenditures

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