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Citizens for Chuck Tokar
D-2 Quarterly Report
1/1/2011 to 3/31/2011
This report has 8 itemized Expenditures totaling $4,406.16
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Received ByAddressAmountExpended ByPurpose / Beneficiary
4imprint101 Commerce St
Oshkosh, WI 54901
$321.85
2/19/2011
Expenditure
Citizens for Chuck Tokar
reception giveaway Citizens for Chuck Tokar
Kevron Printing10005 S Harlem Ave
Chicago Ridge, IL 60415
$220.50
2/25/2011
Expenditure
Citizens for Chuck Tokar
Printing Citizens for Chuck Tokar
Limestone City Grill13415 S Ridgeland Ave
Palos Heights, IL 60463
$2,354.00
2/22/2011
Expenditure
Citizens for Chuck Tokar
Fund raising - food Citizens for Chuck Tokar
Mario's Catering11304 S Harlem Ave
Worth, IL 60462
$781.91
2/21/2011
Expenditure
Citizens for Chuck Tokar
Fund raising - food Citizens for Chuck Tokar
Office Depot400 Commons Dr
Chicago Ridge, IL 60415
$179.63
2/19/2011
Expenditure
Citizens for Chuck Tokar
Office supplies Citizens for Chuck Tokar
Office Depot400 Commons Dr
Chicago Ridge, IL 60415
$25.12
3/3/2011
Expenditure
Citizens for Chuck Tokar
Office supplies Citizens for Chuck Tokar
Office Depot400 Commons Dr
Chicago Ridge, IL 60415
$273.15
3/28/2011
Expenditure
Citizens for Chuck Tokar
Computer - printer Citizens for Chuck Tokar
Saunoris Florist & Greenhouse6000 W. 111th St.
Chicago Ridge, IL 60415
$250.00
3/14/2011
Expenditure
Citizens for Chuck Tokar
funeral plants Citizens for Chuck Tokar
Records 1 to 8 of 8

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Itemized Expenditures

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