Itemized Expenditures


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Friends of Chapin Rose
D-2 Quarterly Report
10/1/2012 to 12/31/2012

This report has 23 itemized Expenditures totaling $13,208.46

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Address	Amount	Expended By	Purpose
Constant Contact	1601 Trapelo Road Waltham, MA 02451	$79.69 10/9/2012	Expenditure Friends of Chapin Rose	email vendor
Constant Contact	1601 Trapelo Road Waltham, MA 02451	$79.69 11/8/2012	Expenditure Friends of Chapin Rose	email vendor
Constant Contact	1601 Trapelo Road Waltham, MA 02451	$79.69 12/10/2012	Expenditure Friends of Chapin Rose	email vendor
Coventry, Dalton	310 S. Elwin Rd. Decatur, IL 62521	$139.66 10/16/2012	Expenditure Friends of Chapin Rose	Travel Reimbursement
Coventry, Dalton	310 S. Elwin Rd. Decatur, IL 62521	$283.15 11/27/2012	Expenditure Friends of Chapin Rose	Travel Reimbursement
Dixon Graphics	105 W. John St. Champaign, IL 61820	$1,037.72 11/1/2012	Expenditure Friends of Chapin Rose	mailing
Dixon Graphics	105 W. John St. Champaign, IL 61820	$1,093.72 11/1/2012	Expenditure Friends of Chapin Rose	mailing
Papa John's Pizza	2104 W. Springfield Ave. Champaign, IL 61821	$241.97 11/9/2012	Expenditure Friends of Chapin Rose	Catering Expense
Refinery	2302 West John St. Champaign, IL 61821	$398.88 11/13/2012	Expenditure Friends of Chapin Rose	Catering Expense
Rose, Chapin	1410 Heather Mahomet, IL 61853	$500.00 10/9/2012	Expenditure Friends of Chapin Rose	partial loan repayment
Rose, Chapin	1410 Heather Mahomet, IL 61853	$500.00 12/4/2012	Expenditure Friends of Chapin Rose	partial loan repayment
Rose, Chapin	1410 Heather Mahomet, IL 61853	$3,021.42 12/4/2012	Expenditure Friends of Chapin Rose	Travel Reimbursement
Rose, Chapin	1410 Heather Mahomet, IL 61853	$1,138.84 12/31/2012	Expenditure Friends of Chapin Rose	Travel Reimbursement
Rose, Chapin	1410 Heather Mahomet, IL 61853	$3,499.26 12/31/2012	Expenditure Friends of Chapin Rose	Travel Reimbursement
Stenger, Landon	829 10th St. Charleston, IL 61920	$405.00 12/31/2012	Expenditure Friends of Chapin Rose	contractual services
United States Post Office	2001 N. Mattis Ave. Champaign, IL 61821	$8.20 10/5/2012	Expenditure Friends of Chapin Rose	postage
United States Post Office	2001 N. Mattis Ave. Champaign, IL 61821	$45.00 10/5/2012	Expenditure Friends of Chapin Rose	postage
United States Post Office	2001 N. Mattis Ave. Champaign, IL 61821	$45.00 10/10/2012	Expenditure Friends of Chapin Rose	postage
United States Post Office	2001 N. Mattis Ave. Champaign, IL 61821	$45.00 10/12/2012	Expenditure Friends of Chapin Rose	postage
United States Post Office	2001 N. Mattis Ave. Champaign, IL 61821	$28.00 12/6/2012	Expenditure Friends of Chapin Rose	PO Box Rental Fee
Verizon Wireless	PO Box 25505 Lehigh Valley, PA 18002	$179.33 10/17/2012	Expenditure Friends of Chapin Rose	phone service
Verizon Wireless	PO Box 25505 Lehigh Valley, PA 18002	$179.62 11/19/2012	Expenditure Friends of Chapin Rose	phone service
Verizon Wireless	PO Box 25505 Lehigh Valley, PA 18002	$179.62 12/17/2012	Expenditure Friends of Chapin Rose	phone service

Records 1 to 23 of 23

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