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IMSCAPAC
D-2 Quarterly Report
7/1/2012 to 9/30/2012
This report has 8 itemized Expenditures totaling $3,925.74
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Burns Entertainment & Sports Marketing820 Davis Street
Suite 222
Evanston, IL 60201
$2,250.00
7/17/2012
Expenditure
IMSCAPAC
Fund raising - entertainment IMSCAPAC
Capitol Blueprint1313 South First St
Springfield, IL 62704
$602.94
7/20/2012
Expenditure
IMSCAPAC
Printing IMSCAPAC
Capitol Blueprint1313 South First St
Springfield, IL 62704
$181.75
7/31/2012
Expenditure
IMSCAPAC
Printing IMSCAPAC
Gray, Jessica201 W. Pine
Springfield, IL 62704
$286.00
8/6/2012
Expenditure
IMSCAPAC
Postage IMSCAPAC
Gray, Jessica201 W. Pine
Springfield, IL 62704
$82.85
7/24/2012
Expenditure
IMSCAPAC
Postage IMSCAPAC
Gray, Jessica201 W. Pine
Springfield, IL 62704
$150.41
7/24/2012
Expenditure
IMSCAPAC
Mileage IMSCAPAC
Gray, Jessica201 W. Pine
Springfield, IL 62704
$96.08
7/31/2012
Expenditure
IMSCAPAC
Office supplies IMSCAPAC
Spinner Plastics1108 N First Street
Springfield, IL 62702
$275.71
8/6/2012
Expenditure
IMSCAPAC
Awards IMSCAPAC
Records 1 to 8 of 8

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Itemized Expenditures

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