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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 By	Address	Amount	Expended By	Purpose
	AT&T Mobility	PO Box 6428 Carol Stream, IL 60197	$214.77 5/18/2011	Expenditure Friends of Frank Lesko	Cell phone
	AT&T Mobility	PO Box 6428 Carol Stream, IL 60197	$204.05 5/21/2011	Expenditure Friends of Frank Lesko	Cell phone
	St Joseph Parish	1345 North Sixth Street Springfield, IL 62702	$250.00 5/22/2011	Expenditure Friends of Frank Lesko	Ad book
	Staples	2940 West Wabash Springfield, IL 62704	$284.01 6/27/2011	Expenditure Friends of Frank Lesko	Office supplies

Records 1 to 4 of 4

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Itemized Expenditures

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