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Friends of DiCenso
D-2 Quarterly Report
7/1/2012 to 9/30/2012

This report has 19 itemized Expenditures totaling $16,353.92

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Received By	Address	Amount	Expended By	Purpose
	AT&T	2410 W. Wabash Springfield, IL 62704	$393.27 9/9/2012	Expenditure Friends of DiCenso	Go phones
	Global Printing & Graphics	1905 10 1/2 Street Springfield, IL 62703	$1,701.89 9/19/2012	Expenditure Friends of DiCenso	Printing
	Global Printing & Graphics	1905 10 1/2 Street Springfield, IL 62703	$30.00 8/22/2012	Expenditure Friends of DiCenso	flyers for Union event
	Global Printing & Graphics	1905 10 1/2 Street Springfield, IL 62703	$323.60 7/13/2012	Expenditure Friends of DiCenso	bumper stickers
	Global Printing & Graphics	1905 10 1/2 Street Springfield, IL 62703	$249.75 8/1/2012	Expenditure Friends of DiCenso	lettehead, envelopes
	Global Printing & Graphics	1905 10 1/2 Street Springfield, IL 62703	$4,521.00 8/2/2012	Expenditure Friends of DiCenso	yard signs
	Hawkins, Jillian	704 Woodland Sprngfield, IL 62704	$150.00 8/25/2012	Expenditure Friends of DiCenso	staff help
	Hawkins, Jillian	704 Woodland Sprngfield, IL 62704	$150.00 9/5/2012	Expenditure Friends of DiCenso	staff help
	Hawkins, Jillian	704 Woodland Sprngfield, IL 62704	$150.00 9/29/2012	Expenditure Friends of DiCenso	Staff intern
	Kovats, Dan	815 Timberhill Chatham, IL 62629	$1,000.00 9/29/2012	Expenditure Friends of DiCenso	Manager fee
	Kovats, Dan	815 Timberhill Chatham, IL 62629	$1,000.00 9/6/2012	Expenditure Friends of DiCenso	Manager fee
	Kovats, Dan	815 Timberhill Chatham, IL 62629	$1,000.00 8/13/2012	Expenditure Friends of DiCenso	Manager fee
	Kovats, Dan	815 Timberhill Chatham, IL 62629	$2,000.00 7/1/2012	Expenditure Friends of DiCenso	Manager fee
	Mardi Gras Outlet	6640 Exchequer Drive Baton Rouge, LA 70801	$142.80 7/7/2012	Expenditure Friends of DiCenso	Beads for parades
	Mardi Gras Outlet	6640 Exchequer Drive Baton Rouge, LA 70801	$73.90 8/13/2012	Expenditure Friends of DiCenso	beads for parades
	Stocks-Smith, Sheila	2235 Greenbriar Springfield, IL 62704	$2,000.00 7/1/2012	Expenditure Friends of DiCenso	Manager fee
	Stocks-Smith, Sheila	2235 Greenbriar Springfield, IL 62704	$127.46 7/5/2012	Expenditure Friends of DiCenso	Mailing
	Stocks-Smith, Sheila	2235 Greenbriar Springfield, IL 62704	$1,000.00 8/13/2012	Expenditure Friends of DiCenso	Manager fee
	The Stadium Bar & Grill	2300 Peoria Road Springfield, IL 62702	$340.25 7/10/2012	Expenditure Friends of DiCenso	pizza and beer fiundraiser

Records 1 to 19 of 19

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Itemized Expenditures

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