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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 ByAddressAmountExpended ByPurpose / Beneficiary
AT&TBILL PAYMENT CENTER
CHICAGO, IL 60663-0001
$65.66
4/15/2011
Expenditure
Friends of Barbara McGowan
Telephone Service FRIENDS OF BARBARA McGOWAN
AT&TBILL PAYMENT CENTER
CHICAGO, IL 60663-0001
$63.62
5/16/2011
Expenditure
Friends of Barbara McGowan
Telephone Service FRIENDS OF BARBARA McGOWAN
AT&TBILL PAYMENT CENTER
CHICAGO, IL 60663-0001
$26.93
6/15/2011
Expenditure
Friends of Barbara McGowan
Phone Service FRIENDS OF BARBARA McGOWAN
Records 1 to 3 of 3

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Itemized Expenditures

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