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Friends of Terry Link
D-2 Quarterly Report
10/1/2012 to 12/31/2012
This report has 84 itemized Expenditures totaling $91,384.35
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Received ByAddressAmountExpended ByPurpose
AirTrans Airlines1800 Phoenix Blvd; Suite 104;
Atlanta, GA 30349 		$621.20
12/20/2012		Expenditure
Friends of Terry Link		Air fare - candidate
Ally Automotive FinancingP. O. Box 380901
Bloomington, MN 55438 		$438.33
10/1/2012		Expenditure
Friends of Terry Link		Car lease payment
Ally Automotive FinancingP. O. Box 380901
Bloomington, MN 55438 		$438.33
11/1/2012		Expenditure
Friends of Terry Link		Car lease payment
Ally Automotive FinancingP. O. Box 380901
Bloomington, MN 55438 		$438.33
12/1/2012		Expenditure
Friends of Terry Link		Car lease payment
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197 		$102.30
12/3/2012		Expenditure
Friends of Terry Link		Telephones
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197 		$84.77
12/3/2012		Expenditure
Friends of Terry Link		Telephones
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197 		$14.99
12/11/2012		Expenditure
Friends of Terry Link		Telephones
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197 		$14.99
11/6/2012		Expenditure
Friends of Terry Link		Telephones
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197 		$84.57
10/1/2012		Expenditure
Friends of Terry Link		Telephones
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197 		$101.68
10/2/2012		Expenditure
Friends of Terry Link		Telephones
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197 		$14.99
10/29/2012		Expenditure
Friends of Terry Link		Telephones
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197 		$104.20
10/31/2012		Expenditure
Friends of Terry Link		Telephones
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197 		$84.69
10/31/2012		Expenditure
Friends of Terry Link		Telephones
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197 		$84.77
12/28/2012		Expenditure
Friends of Terry Link		Telephones
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197 		$14.99
12/29/2012		Expenditure
Friends of Terry Link		Telephones
Bass Street Chop House1601 River Drive
Moline, IL 61265 		$221.59
11/5/2012		Expenditure
Friends of Terry Link		Meals
Blue Sky Marketing Group633 Skokie Blvd., Suite 100LL
Northbrook, IL 60062 		$362.22
10/27/2012		Expenditure
Friends of Terry Link		Promotional items
CardsDirect LLC200 Chisholm Place Suite 220
Plano, TX 75075 		$476.51
12/11/2012		Expenditure
Friends of Terry Link		Holiday Cards
Costco680 S. Rand Road
Lake Zurich, IL 60047 		$151.80
10/29/2012		Expenditure
Friends of Terry Link		Office supplies
Eby, LauriePO BOX 10142
Springfield, IL 62791 		$200.00
10/10/2012		Expenditure
Friends of Terry Link		Staff salaries
ExpediaONLINE
Online, IL 		$2,032.48
11/13/2012		Expenditure
Friends of Terry Link		Lodging - candidate
Fastsigns700 N Milwaukee Ave Ste 103
Vernon Hills, IL 60061 		$152.65
12/10/2012		Expenditure
Friends of Terry Link		Lawn signs
Fiamico Ristorante226 N Sheridan Rd
Waukegan, IL 60085 		$61.80
11/30/2012		Expenditure
Friends of Terry Link		Meals
Fiamico Ristorante226 N Sheridan Rd
Waukegan, IL 60085 		$575.00
11/6/2012		Expenditure
Friends of Terry Link		Meals
Fiamico Ristorante226 N Sheridan Rd
Waukegan, IL 60085 		$67.53
11/8/2012		Expenditure
Friends of Terry Link		Meals

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Itemized Expenditures

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