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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 By	Address	Amount	Expended By	Purpose
	A & B Printing	2122 Republic Springfield, IL 62702	$613.93 10/10/2012	Expenditure Friends of Frank Lesko	Fund raising - advertisement
	AT&T Mobility	PO Box 6428 Carol Stream, IL 60197	$205.84 11/24/2012	Expenditure Friends of Frank Lesko	Cell phone
	AT&T Mobility	PO Box 6428 Carol Stream, IL 60197	$207.94 10/28/2012	Expenditure Friends of Frank Lesko	Cell phone
	AT&T Springfield Retail Store	1311 South 6th Street Springfield, IL 62703	$215.99 10/9/2012	Expenditure Friends of Frank Lesko	Cell phone
	Best Buy	3193 S Veterans Parkway Springfield, IL 62704	$34.98 12/12/2012	Expenditure Friends of Frank Lesko	Cell phone repair
	Best Buy	3193 S Veterans Parkway Springfield, IL 62704	$356.39 12/24/2012	Expenditure Friends of Frank Lesko	Computer - purchase
	Best Buy	3193 S Veterans Parkway Springfield, IL 62704	$161.98 12/24/2012	Expenditure Friends of Frank Lesko	Cell phone
	Knights of Columbus 4175	2801 West Street Springfield, IL 62707	$275.00 10/25/2012	Expenditure Friends of Frank Lesko	Fund raising - food
	Sam's Club	2300 West White Oaks Drive Springfield, IL 62704	$100.86 10/22/2012	Expenditure Friends of Frank Lesko	Fund raising - food
	Sam's Club	2300 West White Oaks Drive Springfield, IL 62704	$94.05 11/6/2012	Expenditure Friends of Frank Lesko	Meals
	State Journal Register	One Copley Plaza Post Office Box 219 Springfield, IL 62705	$320.00 10/22/2012	Expenditure Friends of Frank Lesko	Advertising - newspaper

Records 1 to 11 of 11

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Itemized Expenditures

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