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Friends for Debra Silverstein
D-2 Quarterly Report
4/1/2012 to 6/30/2012
This report has 9 itemized Expenditures totaling $5,211.43
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AT&TPO Box 5080
Carol Stream, IL 60197-5080
$248.71
4/19/2012
Expenditure
Friends for Debra Silverstein
telephone charges Friends for Debra Silverstein
AT&TPO Box 5080
Carol Stream, IL 60197-5080
$253.09
5/16/2012
Expenditure
Friends for Debra Silverstein
telephone charges Friends for Debra Silverstein
Commonwealth EdisonPO 6111
Carol Stream, IL 60197-6111
$145.00
6/12/2012
Expenditure
Friends for Debra Silverstein
Utilities Friends for Debra Silverstein
Commonwealth EdisonPO 6111
Carol Stream, IL 60197-6111
$138.64
4/14/2012
Expenditure
Friends for Debra Silverstein
Utilities Friends for Debra Silverstein
Commonwealth EdisonPO 6111
Carol Stream, IL 60197-6111
$104.62
5/16/2012
Expenditure
Friends for Debra Silverstein
Utilities Friends for Debra Silverstein
Council for Jewish Elderly3003 W Touhy
Chicago, IL 60645
$304.00
6/18/2012
Expenditure
Friends for Debra Silverstein
transportation Friends for Debra Silverstein
Lifsics, David6508 N Sacremento
Chficago, IL 60645
$3,000.00
5/16/2012
Expenditure
Friends for Debra Silverstein
Consulting Friends for Debra Silverstein
Sandwich Club4507 W Oakton
Skokie, IL 60076
$167.37
5/16/2012
Expenditure
Friends for Debra Silverstein
Meals Friends for Debra Silverstein
State Board of Elections100 W Radnolph
Chicago, IL 60601
$850.00
4/27/2012
Expenditure
Friends for Debra Silverstein
fine Friends for Debra Silverstein
Records 1 to 9 of 9

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Itemized Expenditures

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