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Friends for Debra Silverstein
D-2 Quarterly Report
7/1/2011 to 9/30/2011
This report has 6 itemized Expenditures totaling $1,951.10
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AT&TPO Box 8100
Aurora, IL 60507
$591.67
7/13/2011
Expenditure
Friends for Debra Silverstein
Telephones Friends for Debra Silverstein
AT&TPO Box 8100
Aurora, IL 60507
$402.97
8/1/2011
Expenditure
Friends for Debra Silverstein
Telephones Friends for Debra Silverstein
AT&TPO Box 8100
Aurora, IL 60507
$244.10
9/9/2011
Expenditure
Friends for Debra Silverstein
Telephones Friends for Debra Silverstein
Commonwealth EdisonPO 6111
Carol Stream, IL 60197-6111
$239.76
8/5/2011
Expenditure
Friends for Debra Silverstein
Utilities Friends for Debra Silverstein
Commonwealth EdisonPO 6111
Carol Stream, IL 60197-6111
$232.84
9/9/2011
Expenditure
Friends for Debra Silverstein
Utilities Friends for Debra Silverstein
Commonwealth EdisonPO 6111
Carol Stream, IL 60197-6111
$239.76
7/13/2011
Expenditure
Friends for Debra Silverstein
Utilities Friends for Debra Silverstein
Records 1 to 6 of 6

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Itemized Expenditures

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