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IMSCAPAC
D-2 Quarterly Report
7/1/2012 to 9/30/2012

This report has 7 itemized Expenditures totaling $3,829.66

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Received By	Address	Amount	Expended By	Purpose
	Burns Entertainment & Sports Marketing	820 Davis Street Suite 222 Evanston, IL 60201	$2,250.00 7/17/2012	Expenditure IMSCAPAC	Fund raising - entertainment
	Capitol Blueprint	1313 South First St Springfield, IL 62704	$602.94 7/20/2012	Expenditure IMSCAPAC	Printing
	Capitol Blueprint	1313 South First St Springfield, IL 62704	$181.75 7/31/2012	Expenditure IMSCAPAC	Printing
	Gray, Jessica	201 W. Pine Springfield, IL 62704	$150.41 7/24/2012	Expenditure IMSCAPAC	Mileage
	Spinner Plastics	1108 N First Street Springfield, IL 62702	$275.71 8/6/2012	Expenditure IMSCAPAC	Awards
	United States Post Office	411 East Monroe Springfield, IL 62701	$286.00 8/6/2012	Expenditure IMSCAPAC	Postage
	United States Post Office	411 East Monroe Springfield, IL 62701	$82.85 7/24/2012	Expenditure IMSCAPAC	Postage

Records 1 to 7 of 7

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Itemized Expenditures

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