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Friends of Frank Lesko
D-2 Quarterly Report
7/1/2011 to 9/30/2011
This report has 8 itemized Expenditures totaling $1,943.63
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AT&T MobilityPO Box 6428
Carol Stream, IL 60197
$198.83
7/4/2011
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
AT&T MobilityPO Box 6428
Carol Stream, IL 60197
$199.98
7/22/2011
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
AT&T MobilityPO Box 6428
Carol Stream, IL 60197
$199.31
8/29/2011
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
AT&T MobilityPO Box 6428
Carol Stream, IL 60197
$203.16
9/20/2011
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
Daniels, Matthew1711 N Albany Street
Springfield, IL 62702
$617.35
8/31/2011
Expenditure
Friends of Frank Lesko
Website Friends of Frank Lesko
Knights of Columbus 41752801 West Street
Springfield, IL 62707
$75.00
8/3/2011
Expenditure
Friends of Frank Lesko
Golf outing Friends of Frank Lesko
Knights of Columbus 41752801 West Street
Springfield, IL 62707
$200.00
8/7/2011
Expenditure
Friends of Frank Lesko
Fund raising - hall rental Friends of Frank Lesko
St Aloysius School2125 N 21st Street
Springfield, IL 62702
$250.00
9/20/2011
Expenditure
Friends of Frank Lesko
Ad book Friends of Frank Lesko
Records 1 to 8 of 8

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Itemized Expenditures

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