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Friends of Frank Lesko
D-2 Quarterly Report
10/1/2012 to 12/31/2012
This report has 11 itemized Expenditures totaling $2,586.96
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Received ByAddressAmountExpended ByPurpose / Beneficiary
A & B Printing2122 Republic
Springfield, IL 62702
$613.93
10/10/2012
Expenditure
Friends of Frank Lesko
Fund raising - advertisement Friends of Frank Lesko
AT&T MobilityPO Box 6428
Carol Stream, IL 60197
$205.84
11/24/2012
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
AT&T MobilityPO Box 6428
Carol Stream, IL 60197
$207.94
10/28/2012
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
AT&T Springfield Retail Store1311 South 6th Street
Springfield, IL 62703
$215.99
10/9/2012
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
Best Buy3193 S Veterans Parkway
Springfield, IL 62704
$34.98
12/12/2012
Expenditure
Friends of Frank Lesko
Cell phone repair Friends of Frank Lesko
Best Buy3193 S Veterans Parkway
Springfield, IL 62704
$356.39
12/24/2012
Expenditure
Friends of Frank Lesko
Computer - purchase Friends of Frank Lesko
Best Buy3193 S Veterans Parkway
Springfield, IL 62704
$161.98
12/24/2012
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
Knights of Columbus 41752801 West Street
Springfield, IL 62707
$275.00
10/25/2012
Expenditure
Friends of Frank Lesko
Fund raising - food Friends of Frank Lesko
Sam's Club2300 West White Oaks Drive
Springfield, IL 62704
$100.86
10/22/2012
Expenditure
Friends of Frank Lesko
Fund raising - food Friends of Frank Lesko
Sam's Club2300 West White Oaks Drive
Springfield, IL 62704
$94.05
11/6/2012
Expenditure
Friends of Frank Lesko
Meals Friends of Frank Lesko
State Journal RegisterOne Copley Plaza
Post Office Box 219
Springfield, IL 62705
$320.00
10/22/2012
Expenditure
Friends of Frank Lesko
Advertising - newspaper Friends of Frank Lesko
Records 1 to 11 of 11

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Itemized Expenditures

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