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Friends of Mary E Flowers
D-2 Quarterly Report
4/1/2012 to 6/30/2012
This report has 6 itemized Expenditures totaling $1,246.76
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AT&T9527 S. WESTERN
CHICAGO, IL 60643
$325.17
6/9/2012
Expenditure
Friends of Mary E Flowers
Telephone Friends of Mary Flowers
Kennedy-King BKST6900 S. Normal
Chicago, IL 60616
$375.55
6/11/2012
Expenditure
Friends of Mary E Flowers
Books Friends of Mary Flowers
Shell Oil5744331760
Carbondale, IL 60000
$39.64
4/2/2012
Expenditure
Friends of Mary E Flowers
Gasoline Friends of Mary Flowers
Shell Oil5744331760
Carbondale, IL 60000
$73.88
4/26/2012
Expenditure
Friends of Mary E Flowers
Gasoline Friends of Mary Flowers
Shell Oil5744331760
Carbondale, IL 60000
$69.78
5/10/2012
Expenditure
Friends of Mary E Flowers
Gasoline Friends of Mary Flowers
Wal-Mart5485
Evergreen, IL 60659
$362.74
5/19/2012
Expenditure
Friends of Mary E Flowers
Computer-software Friends of Mary Flowers
Records 1 to 6 of 6

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Itemized Expenditures

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