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Friends for Debra Silverstein
D-2 Quarterly Report
7/1/2012 to 9/30/2012
This report has 9 itemized Expenditures totaling $2,453.53
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Received ByAddressAmountExpended ByPurpose
AT&TPO Box 5080
Carol Stream, IL 60197-5080		$586.90
7/6/2012		Expenditure
Friends for Debra Silverstein		telephone
AT&TPO Box 5080
Carol Stream, IL 60197-5080		$302.17
8/15/2012		Expenditure
Friends for Debra Silverstein		telephone
AT&TPO Box 5080
Carol Stream, IL 60197-5080		$298.02
9/18/2012		Expenditure
Friends for Debra Silverstein		telephone
CJE Senior Life3003 W Touhy
Chicago, IL 60645 		$180.00
8/15/2012		Expenditure
Friends for Debra Silverstein		transportation
CJE Senior Life3003 W Touhy
Chicago, IL 60645 		$180.00
9/20/2012		Expenditure
Friends for Debra Silverstein		transportation
Commonwealth EdisonPO 6111
Carol Stream, IL 60197-6111		$221.23
8/15/2012		Expenditure
Friends for Debra Silverstein		Utilities
Commonwealth EdisonPO 6111
Carol Stream, IL 60197-6111		$195.26
7/13/2012		Expenditure
Friends for Debra Silverstein		Utilities
Commonwealth EdisonPO 6111
Carol Stream, IL 60197-6111		$189.95
9/20/2012		Expenditure
Friends for Debra Silverstein		Utilities
India Tribune3302 W Peterson
Chicago, IL 60659 		$300.00
8/15/2012		Expenditure
Friends for Debra Silverstein		Advertising - newspaper
Records 1 to 9 of 9

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Itemized Expenditures

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