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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 By	Address	Amount	Expended By	Purpose
	Andrews, Laurie	1124 West Daniel St Champaign, IL 61821	$57.68 4/2/2011	Expenditure Friends of Don Gerard	reimbursement - meals
	Andrews, Laurie	1124 West Daniel St Champaign, IL 61821	$150.00 4/6/2011	Expenditure Friends of Don Gerard	reimbursement - button order
	Andrews, Laurie	1124 West Daniel St Champaign, IL 61821	$312.82 4/6/2011	Expenditure Friends of Don Gerard	reimbursement - Facebook ads
	Andrews, Laurie	1124 West Daniel St Champaign, IL 61821	$59.60 4/6/2011	Expenditure Friends of Don Gerard	reimbursement - meals
	Homewood Suites	1417 S Neil Champaign, IL 61820	$310.76 4/6/2011	Expenditure Friends of Don Gerard	Headquarters rent
	Patton, Angela	E Tomaras Savoy, IL 61874	$200.00 4/2/2011	Expenditure Friends of Don Gerard	reimbursement - meals/office supplies
	Verizon	777 Big Timber Road Elgin, IL 60123	$402.31 4/1/2011	Expenditure Friends of Don Gerard	Cell phone

Records 1 to 7 of 7

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Itemized Expenditures

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