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Friends of Karen May
D-2 Quarterly Report
1/1/2012 to 3/31/2012
This report has 8 itemized Expenditures totaling $1,658.49
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AT&T WirelessPO Box 8220
Aurora, IL 60572
$88.10
1/3/2012
Expenditure
Friends of Karen May
Telephones Friends of Karen May
AT&T WirelessPO Box 8220
Aurora, IL 60572
$90.59
1/24/2012
Expenditure
Friends of Karen May
Telephones Friends of Karen May
AT&T WirelessPO Box 8220
Aurora, IL 60572
$63.65
1/24/2012
Expenditure
Friends of Karen May
Telephones Friends of Karen May
AT&T WirelessPO Box 8220
Aurora, IL 60572
$38.36
2/2/2012
Expenditure
Friends of Karen May
Telephones Friends of Karen May
AT&T WirelessPO Box 8220
Aurora, IL 60572
$130.95
3/25/2012
Expenditure
Friends of Karen May
Telephones Friends of Karen May
Jolie Maison640 Central Ave
Highland Park, IL 60035
$271.84
1/24/2012
Expenditure
Friends of Karen May
staff holiday gifts Friends of Karen May
Oak Terrace LLC427 Sheridan Road
Highwood, IL 60040
$325.00
3/4/2012
Expenditure
Friends of Karen May
office rent Friends of Karen May
Oak Terrace LLC427 Sheridan Road
Highwood, IL 60040
$650.00
1/24/2012
Expenditure
Friends of Karen May
office rent Friends of Karen May
Records 1 to 8 of 8

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Itemized Expenditures

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