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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 By	Address	Amount	Expended By	Purpose
	Amdor, John	1458 W. Chestnut Chicago, IL 60642	$200.00 4/6/2012	Expenditure Friends of Peter Coffey	Consulting
	Amdor, John	1458 W. Chestnut Chicago, IL 60642	$500.00 6/30/2012	Expenditure Friends of Peter Coffey	Consulting
	AT&T	PO Box 6114 Carol Stream, IL 60197	$184.67 6/30/2012	Expenditure Friends of Peter Coffey	Communication system
	AT&T	PO Box 6114 Carol Stream, IL 60197	$121.08 5/25/2012	Expenditure Friends of Peter Coffey	Communication system
	Com Ed	PO Box 6111 Carol Stream, IL 60197	$142.79 6/30/2012	Expenditure Friends of Peter Coffey	Utilities
	Com Ed	PO Box 6111 Carol Stream, IL 60197	$69.56 5/25/2012	Expenditure Friends of Peter Coffey	Utilities
	Duke, Patty	2324 W. Iriving Park Road Chicago, IL 60618	$208.73 6/30/2012	Expenditure Friends of Peter Coffey	Consulting

Records 1 to 7 of 7

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Itemized Expenditures

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