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Friends of Barbara McGowan
D-2 Quarterly Report
4/1/2011 to 6/30/2011

This report has 3 itemized Expenditures totaling $156.21

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Received By	Address	Amount	Expended By	Purpose
	AT&T	BILL PAYMENT CENTER CHICAGO, IL 60663-0001	$65.66 4/15/2011	Expenditure Friends of Barbara McGowan	Telephone Service
	AT&T	BILL PAYMENT CENTER CHICAGO, IL 60663-0001	$63.62 5/16/2011	Expenditure Friends of Barbara McGowan	Telephone Service
	AT&T	BILL PAYMENT CENTER CHICAGO, IL 60663-0001	$26.93 6/15/2011	Expenditure Friends of Barbara McGowan	Phone Service

Records 1 to 3 of 3

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Itemized Expenditures

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