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Friends of Linda Chapa LaVia
D-2 Quarterly Report
7/1/2012 to 9/30/2012

This report has 8 itemized Expenditures totaling $3,086.45

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Received By	Address	Amount	Expended By	Purpose
	Aurora Civic Center Authority	8 E. Galena Blvd Aurora, IL 60506	$180.44 7/17/2012	Expenditure Friends of Linda Chapa LaVia	Rent
	Aurora Civic Center Authority	8 E. Galena Blvd Aurora, IL 60506	$180.44 8/6/2012	Expenditure Friends of Linda Chapa LaVia	Rent
	Aurora Civic Center Authority	8 E. Galena Blvd Aurora, IL 60506	$180.44 9/12/2012	Expenditure Friends of Linda Chapa LaVia	Rent
	Dudek, James	4N639 East Blue Lake Circle St. Charles, IL 60175	$1,175.00 8/6/2012	Expenditure Friends of Linda Chapa LaVia	Accounting fees
	Renzetti, Lori	137 Jefferson Street Montgomery, IL 60538	$200.00 7/12/2012	Expenditure Friends of Linda Chapa LaVia	Consulting
	Renzetti, Lori	137 Jefferson Street Montgomery, IL 60538	$400.00 9/6/2012	Expenditure Friends of Linda Chapa LaVia	Consulting
	Verizon Wireless	PO Box 25505 Lehigh Valley, PA 18002	$536.70 8/8/2012	Expenditure Friends of Linda Chapa LaVia	Telephone Expense
	Verizon Wireless	PO Box 25505 Lehigh Valley, PA 18002	$233.43 9/6/2012	Expenditure Friends of Linda Chapa LaVia	Telephone Expense

Records 1 to 8 of 8

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Itemized Expenditures

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