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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 By	Address	Amount	Expended By	Purpose
	AT&T Mobility	PO Box 6428 Carol Stream, IL 60197	$198.83 7/4/2011	Expenditure Friends of Frank Lesko	Cell phone
	AT&T Mobility	PO Box 6428 Carol Stream, IL 60197	$199.98 7/22/2011	Expenditure Friends of Frank Lesko	Cell phone
	AT&T Mobility	PO Box 6428 Carol Stream, IL 60197	$199.31 8/29/2011	Expenditure Friends of Frank Lesko	Cell phone
	AT&T Mobility	PO Box 6428 Carol Stream, IL 60197	$203.16 9/20/2011	Expenditure Friends of Frank Lesko	Cell phone
	Daniels, Matthew	1711 N Albany Street Springfield, IL 62702	$617.35 8/31/2011	Expenditure Friends of Frank Lesko	Website
	Knights of Columbus 4175	2801 West Street Springfield, IL 62707	$75.00 8/3/2011	Expenditure Friends of Frank Lesko	Golf outing
	Knights of Columbus 4175	2801 West Street Springfield, IL 62707	$200.00 8/7/2011	Expenditure Friends of Frank Lesko	Fund raising - hall rental
	St Aloysius School	2125 N 21st Street Springfield, IL 62702	$250.00 9/20/2011	Expenditure Friends of Frank Lesko	Ad book

Records 1 to 8 of 8

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Itemized Expenditures

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