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Friends of Frank Lesko
D-2 Quarterly Report
10/1/2011 to 12/31/2011

This report has 11 itemized Expenditures totaling $2,024.23

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Received By	Address	Amount	Expended By	Purpose
	A & B Printing	2122 Republic Springfield, IL 62702	$175.00 10/5/2011	Expenditure Friends of Frank Lesko	Fund raising - advertisement
	A & B Printing	2122 Republic Springfield, IL 62702	$10.00 11/5/2011	Expenditure Friends of Frank Lesko	Printing
	Alexander's	620 Bruns Lane Springfield, IL 62701	$191.83 12/29/2011	Expenditure Friends of Frank Lesko	Party - staff
	AT&T Mobility	PO Box 6428 Carol Stream, IL 60197	$207.54 10/31/2011	Expenditure Friends of Frank Lesko	Cell phone
	AT&T Mobility	PO Box 6428 Carol Stream, IL 60197	$200.44 11/19/2011	Expenditure Friends of Frank Lesko	Cell phone
	AT&T Mobility	PO Box 6428 Carol Stream, IL 60197	$205.32 12/20/2011	Expenditure Friends of Frank Lesko	Cell phone
	Knights of Columbus 4175	2801 West Street Springfield, IL 62707	$506.50 10/26/2011	Expenditure Friends of Frank Lesko	Fund raising - hall rental
	State Journal Register	One Copley Plaza Post Office Box 219 Springfield, IL 62705	$360.00 10/21/2011	Expenditure Friends of Frank Lesko	Advertising - newspaper
	Walmart	2760 N Dirksen Parkway Springfield, IL 62702	$64.31 10/26/2011	Expenditure Friends of Frank Lesko	Fund raising - food
	Walmart	2760 N Dirksen Parkway Springfield, IL 62702	$27.53 10/26/2011	Expenditure Friends of Frank Lesko	Fund raising - food
	Walmart	2760 N Dirksen Parkway Springfield, IL 62702	$75.76 10/26/2011	Expenditure Friends of Frank Lesko	Fund raising - food

Records 1 to 11 of 11

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Itemized Expenditures

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