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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 ByAddressAmountExpended ByPurpose / Beneficiary
Aurora Civic Center Authority8 E. Galena Blvd
Aurora, IL 60506
$180.44
7/17/2012
Expenditure
Friends of Linda Chapa LaVia
Rent Friends of Linda Chapa LaVia
Aurora Civic Center Authority8 E. Galena Blvd
Aurora, IL 60506
$180.44
8/6/2012
Expenditure
Friends of Linda Chapa LaVia
Rent Friends of Linda Chapa LaVia
Aurora Civic Center Authority8 E. Galena Blvd
Aurora, IL 60506
$180.44
9/12/2012
Expenditure
Friends of Linda Chapa LaVia
Rent Friends of Linda Chapa LaVia
Dudek, James4N639 East Blue Lake Circle
St. Charles, IL 60175
$1,175.00
8/6/2012
Expenditure
Friends of Linda Chapa LaVia
Accounting fees Friends of Linda Chapa LaVia
Renzetti, Lori137 Jefferson Street
Montgomery, IL 60538
$200.00
7/12/2012
Expenditure
Friends of Linda Chapa LaVia
Consulting Friends of Linda Chapa LaVia
Renzetti, Lori137 Jefferson Street
Montgomery, IL 60538
$400.00
9/6/2012
Expenditure
Friends of Linda Chapa LaVia
Consulting Friends of Linda Chapa LaVia
Verizon WirelessPO Box 25505
Lehigh Valley, PA 18002
$536.70
8/8/2012
Expenditure
Friends of Linda Chapa LaVia
Telephone Expense Friends of Linda Chapa LaVia
Verizon WirelessPO Box 25505
Lehigh Valley, PA 18002
$233.43
9/6/2012
Expenditure
Friends of Linda Chapa LaVia
Telephone Expense Friends of Linda Chapa LaVia
Records 1 to 8 of 8

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Itemized Expenditures

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