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Friends of Don Harmon
D-2 Quarterly Report
7/1/2012 to 9/30/2012
This report has 103 itemized Expenditures totaling $50,607.34
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Received ByAddressAmountExpended ByPurpose
Apple Store402 Oakbrook Center
Oak Brook, IL 60523 		$2,526.71
9/11/2012		Expenditure
Friends of Don Harmon		Computer - purchase
Armand's Pizza7650 W. North Av.
Elmwood Park, IL 60707 		$92.27
8/24/2012		Expenditure
Friends of Don Harmon		food for volunteers
Armand's Pizza7650 W. North Av.
Elmwood Park, IL 60707 		$79.87
9/5/2012		Expenditure
Friends of Don Harmon		food for volunteers
AT&TP O Box 78339
St. Louis, MO 63178 		$239.87
8/10/2012		Expenditure
Friends of Don Harmon		Telephones
AT&TP O Box 78339
St. Louis, MO 63178 		$159.43
7/11/2012		Expenditure
Friends of Don Harmon		Telephones
AT&TP O Box 78339
St. Louis, MO 63178 		$239.87
9/11/2012		Expenditure
Friends of Don Harmon		Telephones
AT&T WirelessP.O. Box 30024
College Station, TX 77842 		$110.92
9/23/2012		Expenditure
Friends of Don Harmon		telephone
AT&T WirelessP.O. Box 30024
College Station, TX 77842 		$108.57
7/23/2012		Expenditure
Friends of Don Harmon		telephone
AT&T WirelessP.O. Box 30024
College Station, TX 77842 		$108.57
8/23/2012		Expenditure
Friends of Don Harmon		telephone
Bannor & Bannor159 N. Marion Street
#208
Oak Park, IL 60301 		$525.00
7/17/2012		Expenditure
Friends of Don Harmon		photography
Bannor & Bannor159 N. Marion Street
#208
Oak Park, IL 60301 		$575.00
9/28/2012		Expenditure
Friends of Don Harmon		photography
Chosen Videography6307 Streamwood Lane
Matteson, IL 60443 		$800.00
9/20/2012		Expenditure
Friends of Don Harmon		event videography
ComcastP.O. Box 3001
Southeastern, PA 19398 		$121.90
7/2/2012		Expenditure
Friends of Don Harmon		Internet access
ComcastP.O. Box 3001
Southeastern, PA 19398 		$121.90
8/1/2012		Expenditure
Friends of Don Harmon		Internet access
ComEdBill Payment Center
Chicago, IL 60669 		$121.45
8/3/2012		Expenditure
Friends of Don Harmon		Utilities
ComEdBill Payment Center
Chicago, IL 60669 		$93.06
7/3/2012		Expenditure
Friends of Don Harmon		Utilities
ComEdBill Payment Center
Chicago, IL 60669 		$163.13
9/4/2012		Expenditure
Friends of Don Harmon		Utilities
Consolidated Printing5942 N Northwest Hwy
Chicago, IL 60631 		$3,779.17
8/20/2012		Expenditure
Friends of Don Harmon		Printing
Enterprise Car Rental - Oak Park25 W. Chciago Av.
Oak Park, IL 60302 		$263.87
8/20/2012		Expenditure
Friends of Don Harmon		Car rental
FitzGerald's Nightclub6617 W. Roosevelt Road
Berwyn, IL 60402 		$2,851.20
9/20/2012		Expenditure
Friends of Don Harmon		event service
Food for Thought7001 N. Ridgeway
Lincolnwood, IL 60712 		$6,740.00
9/20/2012		Expenditure
Friends of Don Harmon		event food
Holiday Inn230 N. College Street
Charlotte, NC 28202 		$860.91
9/4/2012		Expenditure
Friends of Don Harmon		Lodging - candidate
Holiday Inn230 N. College Street
Charlotte, NC 28202 		$286.97
8/27/2012		Expenditure
Friends of Don Harmon		Lodging - candidate
Holiday Inn Express3050 S Dirksen Pkwy
Springfield, IL 62703 		$1,098.72
8/17/2012		Expenditure
Friends of Don Harmon		Lodging - staff
Howorth, Mary F.1006 Dunlop Ave
Forest Park, IL 60130 		$859.43
7/17/2012		Expenditure
Friends of Don Harmon		Staff salaries

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Itemized Expenditures

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