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Friends of Frank Lesko
D-2 Quarterly Report
4/1/2011 to 6/30/2011
This report has 4 itemized Expenditures totaling $952.83
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AT&T MobilityPO Box 6428
Carol Stream, IL 60197
$214.77
5/18/2011
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
AT&T MobilityPO Box 6428
Carol Stream, IL 60197
$204.05
5/21/2011
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
St Joseph Parish1345 North Sixth Street
Springfield, IL 62702
$250.00
5/22/2011
Expenditure
Friends of Frank Lesko
Ad book Friends of Frank Lesko
Staples2940 West Wabash
Springfield, IL 62704
$284.01
6/27/2011
Expenditure
Friends of Frank Lesko
Office supplies Friends of Frank Lesko
Records 1 to 4 of 4

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Itemized Expenditures

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