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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 ByAddressAmountExpended ByPurpose / Beneficiary
PS Advertising, Inc1883 North Neltnor Boulevard
Chicago, IL 60185
$731.67
4/11/2011
Expenditure
United for 89
Yard Signs Invoice #12246 United for 89
PS Advertising, Inc1883 North Neltnor Boulevard
Chicago, IL 60185
$841.32
4/11/2011
Expenditure
United for 89
Yard Signs Invoice # 12251 United for 89
PS Advertising, Inc1883 North Neltnor Boulevard
Chicago, IL 60185
$2,000.00
4/11/2011
Expenditure
United for 89
Yard Signs Invoice #12246 United for 89
THe ROSE the Official Newsletter of the Villiage of Melrose Park1000 North 25th Avenue
Melrose Park, IL 60160
$375.00
6/30/2011
Expenditure
United for 89
Full Page Ad in The Rose Newsletter United for 89
Records 1 to 4 of 4

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Itemized Expenditures

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