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Citizens for Jeffrey L Junkas
D-2 Quarterly Report
1/1/2011 to 3/31/2011

This report has 5 itemized Expenditures totaling $1,521.60

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Received By	Address	Amount	Expended By	Purpose
	Print Mail Resource	17549 Duvan drive Tinley Park, IL 60477	$600.00 2/24/2011	Expenditure Citizens for Jeffrey L Junkas	design and print
	Print Mail Resource	17549 Duvan drive Tinley Park, IL 60477	$600.00 3/24/2011	Expenditure Citizens for Jeffrey L Junkas	printing and postage
	Verizon Wireless/Audio Logic	5722 S. Harlem ave Summit Argo, IL 60501	$106.41 3/28/2011	Expenditure Citizens for Jeffrey L Junkas	phone and internet
	Verizon Wireless/Audio Logic	5722 S. Harlem ave Summit Argo, IL 60501	$108.57 1/21/2011	Expenditure Citizens for Jeffrey L Junkas	phone and internet
	Verizon Wireless/Audio Logic	5722 S. Harlem ave Summit Argo, IL 60501	$106.62 2/21/2011	Expenditure Citizens for Jeffrey L Junkas	phone and internet

Records 1 to 5 of 5

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Itemized Expenditures

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