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Friends of Peter Coffey
D-2 Quarterly Report
4/1/2012 to 6/30/2012
This report has 7 itemized Expenditures totaling $1,426.83
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Amdor, John1458 W. Chestnut
Chicago, IL 60642
$200.00
4/6/2012
Expenditure
Friends of Peter Coffey
Consulting Friends of Peter Coffey
Amdor, John1458 W. Chestnut
Chicago, IL 60642
$500.00
6/30/2012
Expenditure
Friends of Peter Coffey
Consulting Friends of Peter Coffey
AT&TPO Box 6114
Carol Stream, IL 60197
$184.67
6/30/2012
Expenditure
Friends of Peter Coffey
Communication system Friends of Peter Coffey
AT&TPO Box 6114
Carol Stream, IL 60197
$121.08
5/25/2012
Expenditure
Friends of Peter Coffey
Communication system Friends of Peter Coffey
Com EdPO Box 6111
Carol Stream, IL 60197
$142.79
6/30/2012
Expenditure
Friends of Peter Coffey
Utilities Friends of Peter Coffey
Com EdPO Box 6111
Carol Stream, IL 60197
$69.56
5/25/2012
Expenditure
Friends of Peter Coffey
Utilities Friends of Peter Coffey
Duke, Patty2324 W. Iriving Park Road
Chicago, IL 60618
$208.73
6/30/2012
Expenditure
Friends of Peter Coffey
Consulting Friends of Peter Coffey
Records 1 to 7 of 7

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Itemized Expenditures

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