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United for 89
D-2 Quarterly Report
4/1/2011 to 6/30/2011

This report has 4 itemized Expenditures totaling $3,947.99

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Received By	Address	Amount	Expended By	Purpose
	PS Advertising, Inc	1883 North Neltnor Boulevard Chicago, IL 60185	$731.67 4/11/2011	Expenditure United for 89	Yard Signs Invoice #12246
	PS Advertising, Inc	1883 North Neltnor Boulevard Chicago, IL 60185	$841.32 4/11/2011	Expenditure United for 89	Yard Signs Invoice # 12251
	PS Advertising, Inc	1883 North Neltnor Boulevard Chicago, IL 60185	$2,000.00 4/11/2011	Expenditure United for 89	Yard Signs Invoice #12246
	THe ROSE the Official Newsletter of the Villiage of Melrose Park	1000 North 25th Avenue Melrose Park, IL 60160	$375.00 6/30/2011	Expenditure United for 89	Full Page Ad in The Rose Newsletter

Records 1 to 4 of 4

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Itemized Expenditures

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