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Friends for Debra Silverstein
D-2 Quarterly Report
10/1/2012 to 12/31/2012
This report has 9 itemized Expenditures totaling $2,480.64
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Received ByAddressAmountExpended ByPurpose / Beneficiary
A&B Printing2122 Republic
Springfield, IL 62702
$619.00
12/11/2012
Expenditure
Friends for Debra Silverstein
Printing Friends for Debra Silverstein
AT&TPO Box 5080
Carol Stream, IL 60197-5080
$311.42
12/16/2012
Expenditure
Friends for Debra Silverstein
telephone Friends for Debra Silverstein
AT&TPO Box 5080
Carol Stream, IL 60197-5080
$612.78
11/10/2012
Expenditure
Friends for Debra Silverstein
telephone Friends for Debra Silverstein
Commonwealth EdisonPO 6111
Carol Stream, IL 60197-6111
$120.29
11/24/2012
Expenditure
Friends for Debra Silverstein
Utilities Friends for Debra Silverstein
Commonwealth EdisonPO 6111
Carol Stream, IL 60197-6111
$154.15
10/12/2012
Expenditure
Friends for Debra Silverstein
Utilities Friends for Debra Silverstein
Commonwealth EdisonPO 6111
Carol Stream, IL 60197-6111
$123.00
12/16/2012
Expenditure
Friends for Debra Silverstein
Utilities Friends for Debra Silverstein
Council for Jewish Elderly3003 W Touhy
Chicago, IL 60645
$180.00
12/16/2012
Expenditure
Friends for Debra Silverstein
transportation Friends for Debra Silverstein
Council for Jewish Elderly3003 W Touhy
Chicago, IL 60645
$90.00
10/21/2012
Expenditure
Friends for Debra Silverstein
transportation bus Friends for Debra Silverstein
Council for Jewish Elderly3003 W Touhy
Chicago, IL 60645
$270.00
11/26/2012
Expenditure
Friends for Debra Silverstein
bus Friends for Debra Silverstein
Records 1 to 9 of 9

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Itemized Expenditures

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