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Friends of DiCenso
D-2 Quarterly Report
5/16/2012 to 6/30/2012

This report has 12 itemized Expenditures totaling $1,513.42

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Received By	Address	Amount	Expended By	Purpose
	Global Printing & Graphics	1905 10 1/2 Street Springfield, IL 62703	$205.00 5/22/2012	Expenditure Friends of DiCenso	letterhead
	Global Printing & Graphics	1905 10 1/2 Street Springfield, IL 62703	$72.00 5/22/2012	Expenditure Friends of DiCenso	Vinyl banner
	Global Printing & Graphics	1905 10 1/2 Street Springfield, IL 62703	$106.30 6/8/2012	Expenditure Friends of DiCenso	Invitations for Yacht Club event
	Global Printing & Graphics	1905 10 1/2 Street Springfield, IL 62703	$50.00 6/8/2012	Expenditure Friends of DiCenso	Rally signs
	Global Printing & Graphics	1905 10 1/2 Street Springfield, IL 62703	$142.00 6/8/2012	Expenditure Friends of DiCenso	Thank you post cards
	Midwest Office Supply	3700 W. Wabash Springfield, IL 62711	$203.12 5/31/2012	Expenditure Friends of DiCenso	paper, labels, etc.
	QuickSilver Mailing Service	PO box 1434 Springfield, IL 62705	$180.72 6/13/2012	Expenditure Friends of DiCenso	Mailing Ink Jet Address & Permit
	QuickSilver Mailing Service	PO box 1434 Springfield, IL 62705	$34.00 6/13/2012	Expenditure Friends of DiCenso	Mailing Ink Jet Address & Permit
	US Postal Service	Southwest Station Springfield, IL 62704	$90.00 6/18/2012	Expenditure Friends of DiCenso	Postage
	US Postal Service	Southwest Station Springfield, IL 62704	$90.00 5/22/2012	Expenditure Friends of DiCenso	Postage
	Windy City Novelties	300 Lakeview Parkway Vernon Hills, IL 60061	$170.14 6/4/2012	Expenditure Friends of DiCenso	beads for parades
	Windy City Novelties	300 Lakeview Parkway Vernon Hills, IL 60061	$170.14 6/28/2012	Expenditure Friends of DiCenso	beads

Records 1 to 12 of 12

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Itemized Expenditures

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