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Friends of Frank Lesko
D-2 Quarterly Report
4/1/2012 to 6/30/2012
This report has 7 itemized Expenditures totaling $1,861.22
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AT&T MobilityPO Box 6428
Carol Stream, IL 60197
$205.79
4/25/2012
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
AT&T MobilityPO Box 6428
Carol Stream, IL 60197
$205.79
5/22/2012
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
Daniels, Matthew1711 N Albany Street
Springfield, IL 62702
$618.07
6/13/2012
Expenditure
Friends of Frank Lesko
Website Friends of Frank Lesko
Holiday Inn Select18501 Conventon Center Drive
Tinley Park, IL 60477
$256.48
6/9/2012
Expenditure
Friends of Frank Lesko
Lodging - candidate Friends of Frank Lesko
Knights of Columbus 41752801 West Street
Springfield, IL 62707
$200.00
4/20/2012
Expenditure
Friends of Frank Lesko
Fund raising - hall rental Friends of Frank Lesko
Old Luxemburg Inn1900 South 15th Street
Springfield, IL 62703
$175.09
6/26/2012
Expenditure
Friends of Frank Lesko
Meals Friends of Frank Lesko
Roman Cultural Society of Central IllinoisPO Box 475
Springfield, IL 62705
$200.00
4/20/2012
Expenditure
Friends of Frank Lesko
Golf outing Friends of Frank Lesko
Records 1 to 7 of 7

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Itemized Expenditures

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