Itemized Expenditures


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Bradley A Stephens Committeeman Fund
D-2 Quarterly Report
4/1/2012 to 6/30/2012

This report has 20 itemized Expenditures totaling $10,976.02

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Address	Amount	Expended By	Purpose
Acendas	C/o Total Travel Mission, KS 66205	$1,000.00 6/3/2012	Expenditure Bradley A Stephens Committeeman Fund	2011 Golf Outing Prize Winner
Braile Services	6034 BYRON Rosemont, IL 60018	$3,000.00 6/30/2012	Expenditure Bradley A Stephens Committeeman Fund	Coordination of all fundraising events for May June and July
Caliendo-Trevino, Darlene	C/o Grant Park (Glick Hall) Northlake, IL 60164	$250.00 5/13/2012	Expenditure Bradley A Stephens Committeeman Fund	Donation
Chicagoland Itailian Amaerican Charitable Org.	Po Box 27 Bloomingdale, IL 60108	$300.00 4/6/2012	Expenditure Bradley A Stephens Committeeman Fund	Donation
POSTMASTER	6153 GAGE AVENUE ROSEMONT, IL 60018	$78.00 5/21/2012	Expenditure Bradley A Stephens Committeeman Fund	ANNUAL FEE FOR P.O. BOX 533
POSTMASTER	6153 GAGE AVENUE ROSEMONT, IL 60018	$90.00 6/11/2012	Expenditure Bradley A Stephens Committeeman Fund	STAMPS FOR GOLF OUTING MAILING
ROSEMONT CHAMBER OF COMMERCE	9501 DEVON AVE. ROSEMONT, IL 60018	$1,100.00 5/21/2012	Expenditure Bradley A Stephens Committeeman Fund	GOLF OUTING
ROSEMONT CHAMBER OF COMMERCE	9501 DEVON AVE. ROSEMONT, IL 60018	$500.00 6/3/2012	Expenditure Bradley A Stephens Committeeman Fund	Golf Outing Grand Prize Donation
SPRINT	P.O. BOX 4191 CAROL STREAM, IL 60197	$126.72 4/6/2012	Expenditure Bradley A Stephens Committeeman Fund	Phone Expense
SPRINT	P.O. BOX 4191 CAROL STREAM, IL 60197	$480.00 5/21/2012	Expenditure Bradley A Stephens Committeeman Fund	Phone Expense
SPRINT	P.O. BOX 4191 CAROL STREAM, IL 60197	$128.97 6/3/2012	Expenditure Bradley A Stephens Committeeman Fund	Phone Expense
SPRINT	P.O. BOX 4191 CAROL STREAM, IL 60197	$126.63 6/30/2012	Expenditure Bradley A Stephens Committeeman Fund	Phone Expense
STEPHENS, BRAD	6029 HAWTHORNE ROSEMONT, IL 60018	$490.06 4/6/2012	Expenditure Bradley A Stephens Committeeman Fund	March 2012 Mileage Reimbursement
STEPHENS, BRAD	6029 HAWTHORNE ROSEMONT, IL 60018	$473.41 5/3/2012	Expenditure Bradley A Stephens Committeeman Fund	April 2012 Mileage Reimbursement
STEPHENS, BRAD	6029 HAWTHORNE ROSEMONT, IL 60018	$537.79 6/3/2012	Expenditure Bradley A Stephens Committeeman Fund	May 2012 Mileage Reimbursement
STEPHENS, BRAD	6029 HAWTHORNE ROSEMONT, IL 60018	$410.70 6/30/2012	Expenditure Bradley A Stephens Committeeman Fund	June 2012 Mileage Reimbursement
TASTE OF MELROSE PARK	c/o Peggy DiFazio MELROSE PARK, IL 60160	$500.00 5/21/2012	Expenditure Bradley A Stephens Committeeman Fund	ADVERTISMENT
WATER LILY FLOWERS & GIFT SHOP	7152 W. HIGGINS ROAD CHICAGO, IL 60656	$517.75 4/29/2012	Expenditure Bradley A Stephens Committeeman Fund	Floral - Inv# 53631 53630 & 53692
WATER LILY FLOWERS & GIFT SHOP	7152 W. HIGGINS ROAD CHICAGO, IL 60656	$514.75 5/21/2012	Expenditure Bradley A Stephens Committeeman Fund	FLOWERS- INVOICE 54195 54177 54158
WATER LILY FLOWERS & GIFT SHOP	7152 W. HIGGINS ROAD CHICAGO, IL 60656	$351.24 6/24/2012	Expenditure Bradley A Stephens Committeeman Fund	FLOWERS - INVOICE# 54233/54327

Records 1 to 20 of 20

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