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Friends for Debra Silverstein
D-2 Quarterly Report
10/1/2011 to 12/31/2011
This report has 11 itemized Expenditures totaling $12,194.69
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AT&TPO Box 8100
Aurora, IL 60507
$245.61
10/6/2011
Expenditure
Friends for Debra Silverstein
telephone Friends for Debra Silverstein
AT&TPO Box 8100
Aurora, IL 60507
$256.39
11/18/2011
Expenditure
Friends for Debra Silverstein
telephone Friends for Debra Silverstein
AT&TPO Box 8100
Aurora, IL 60507
$240.93
12/10/2011
Expenditure
Friends for Debra Silverstein
telephone Friends for Debra Silverstein
CJE Senior Life3003 W Touhy
Chicago, IL 60645
$500.00
10/30/2011
Expenditure
Friends for Debra Silverstein
transportation for seniors Friends for Debra Silverstein
Commonwealth EdisonPO 6111
Carol Stream, IL 60197-6111
$109.73
11/3/2011
Expenditure
Friends for Debra Silverstein
Utilities Friends for Debra Silverstein
Commonwealth EdisonPO 6111
Carol Stream, IL 60197-6111
$145.45
10/6/2011
Expenditure
Friends for Debra Silverstein
Utilities Friends for Debra Silverstein
Commonwealth EdisonPO 6111
Carol Stream, IL 60197-6111
$106.72
12/10/2011
Expenditure
Friends for Debra Silverstein
Utilities Friends for Debra Silverstein
Diversified Direct, Inc9702 Industrial Drive
Brideview, IL 60455
$8,625.86
10/25/2011
Expenditure
Friends for Debra Silverstein
Mailing Friends for Debra Silverstein
Nally, James8 S Michigan Ave Ste 3500
Chicago, IL 60603
$1,700.00
11/23/2011
Expenditure
Friends for Debra Silverstein
Consulting Friends for Debra Silverstein
US Postal Service3401 W Devon
Chicago, IL 60659
$132.00
11/10/2011
Expenditure
Friends for Debra Silverstein
Postage Friends for Debra Silverstein
US Postal Service3401 W Devon
Chicago, IL 60659
$132.00
11/18/2011
Expenditure
Friends for Debra Silverstein
Postage Friends for Debra Silverstein
Records 1 to 11 of 11

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Itemized Expenditures

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