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Friends of Don Gerard
D-2 Quarterly Report
4/1/2011 to 6/30/2011
This report has 7 itemized Expenditures totaling $1,493.17
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Andrews, Laurie1124 West Daniel St
Champaign, IL 61821
$57.68
4/2/2011
Expenditure
Friends of Don Gerard
reimbursement - meals Friends of Don Gerard
Andrews, Laurie1124 West Daniel St
Champaign, IL 61821
$150.00
4/6/2011
Expenditure
Friends of Don Gerard
reimbursement - button order Friends of Don Gerard
Andrews, Laurie1124 West Daniel St
Champaign, IL 61821
$312.82
4/6/2011
Expenditure
Friends of Don Gerard
reimbursement - Facebook ads Friends of Don Gerard
Andrews, Laurie1124 West Daniel St
Champaign, IL 61821
$59.60
4/6/2011
Expenditure
Friends of Don Gerard
reimbursement - meals Friends of Don Gerard
Homewood Suites1417 S Neil
Champaign, IL 61820
$310.76
4/6/2011
Expenditure
Friends of Don Gerard
Headquarters rent Friends of Don Gerard
Patton, AngelaE Tomaras
Savoy, IL 61874
$200.00
4/2/2011
Expenditure
Friends of Don Gerard
reimbursement - meals/office supplies Friends of Don Gerard
Verizon777 Big Timber Road
Elgin, IL 60123
$402.31
4/1/2011
Expenditure
Friends of Don Gerard
Cell phone Friends of Don Gerard
Records 1 to 7 of 7

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Itemized Expenditures

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