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Friends of Mary E Flowers
D-2 Quarterly Report
1/1/2012 to 3/31/2012
This report has 5 itemized Expenditures totaling $1,774.49
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Received ByAddressAmountExpended ByPurpose / Beneficiary
American ExpressP.O. Box297812
Fort Lauderdale, FL 33329
$175.00
1/19/2012
Expenditure
Friends of Mary E Flowers
Membership Fees Friends of Mary Flowers
AT&T225 W. Randolph
Chicago, IL 60606
$173.00
1/3/2012
Expenditure
Friends of Mary E Flowers
Cell phone Friends of Mary Flowers
Best Buy CO0311
Burbank, IL 60111
$227.72
1/9/2012
Expenditure
Friends of Mary E Flowers
Cable/Dynex Friends of Mary Flowers
ComcastNorth Avenue
Chicago, IL 60600
$355.39
2/24/2012
Expenditure
Friends of Mary E Flowers
Internet access Friends of Mary Flowers
Marion Ford16797868
Masrion, IL 60200
$843.38
1/18/2012
Expenditure
Friends of Mary E Flowers
Car maintenance Friends of Mary Flowers
Records 1 to 5 of 5

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Itemized Expenditures

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