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Friends of Bill Crowley
D-2 Quarterly Report
4/1/2011 to 6/30/2011
This report has 10 itemized Expenditures totaling $2,058.21
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Dick's Sporting Goods6380 E. State Street
Rockford, IL 61108
$110.12
5/10/2011
Expenditure
Friends of Bill Crowley
Soft ball equipment for team Frends of Bill Crowley
Dick's Sporting Goods6380 E. State Street
Rockford, IL 61108
$85.78
6/10/2011
Expenditure
Friends of Bill Crowley
Equipment for coach pitch team at HCC Frends of Bill Crowley
Harlem Community Center900 Roosevelt Rd
Machesney Park, IL 61115
$200.00
5/2/2011
Expenditure
Friends of Bill Crowley
sponcer fee for youth baseball team Frends of Bill Crowley
Par Golf Supply550 Pratt Ave
Schaumburg, IL 60193
$484.00
6/2/2011
Expenditure
Friends of Bill Crowley
Promotional items Frends of Bill Crowley
United Way Golf Play Day612 N. Main Street
Rockford, IL 61101
$250.00
6/20/2011
Expenditure
Friends of Bill Crowley
Golf outing Frends of Bill Crowley
Us Post Master401 South Main Street
Rockford, IL 61102
$154.00
4/1/2011
Expenditure
Friends of Bill Crowley
Postage Citizens for Krienke
Us Post Master401 South Main Street
Rockford, IL 61102
$66.00
6/7/2011
Expenditure
Friends of Bill Crowley
Postage Frends of Bill Crowley
Vance Printing2864 Bartells Dr.
Beloit, WI 53511
$408.31
6/2/2011
Expenditure
Friends of Bill Crowley
Printing Frends of Bill Crowley
Verdi Club782 N. Madison Street
Rockford, IL 61107
$140.00
6/6/2011
Expenditure
Friends of Bill Crowley
Golf outing Frends of Bill Crowley
Verdi Club782 N. Madison Street
Rockford, IL 61107
$160.00
6/10/2011
Expenditure
Friends of Bill Crowley
Fund raising - hall rental Frends of Bill Crowley
Records 1 to 10 of 10

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Itemized Expenditures

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