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Friends of Frank Lesko
D-2 Quarterly Report
1/1/2012 to 3/31/2012
This report has 8 itemized Expenditures totaling $2,397.63
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AT&T MobilityPO Box 6428
Carol Stream, IL 60197
$217.88
1/22/2012
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
AT&T MobilityPO Box 6428
Carol Stream, IL 60197
$206.04
3/3/2012
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
AT&T MobilityPO Box 6428
Carol Stream, IL 60197
$206.04
3/25/2012
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
Battle of the Nations408 E Lincoln
Riverton, IL 62561
$1,000.00
2/12/2012
Expenditure
Friends of Frank Lesko
Sponsorship Friends of Frank Lesko
Knights of Columbus 41752801 West Street
Springfield, IL 62707
$500.00
3/25/2012
Expenditure
Friends of Frank Lesko
Ad book Friends of Frank Lesko
Office Depot3129 Veterans Parkway
Springfield, IL 62704
$198.70
3/9/2012
Expenditure
Friends of Frank Lesko
Computer - software Friends of Frank Lesko
Office Depot3129 Veterans Parkway
Springfield, IL 62704
$6.04
1/28/2012
Expenditure
Friends of Frank Lesko
Office supplies Friends of Frank Lesko
Office Depot3129 Veterans Parkway
Springfield, IL 62704
$62.93
2/4/2012
Expenditure
Friends of Frank Lesko
Office supplies Friends of Frank Lesko
Records 1 to 8 of 8

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Itemized Expenditures

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