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Friends for Mary O'Connor
D-2 Quarterly Report
7/1/2011 to 9/30/2011

This report has 10 itemized Expenditures totaling $17,585.78

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Received By	Address	Amount	Expended By	Purpose
	Capital One Credit Card	PO Box 30285 Salt Lake City, UT 84130	$500.00 7/10/2011	Expenditure Friends for Mary O'Connor	Gas, parking, website, office supplies
	Capital One Credit Card	PO Box 30285 Salt Lake City, UT 84130	$150.00 8/11/2011	Expenditure Friends for Mary O'Connor	Website
	Capital One Credit Card	PO Box 30285 Salt Lake City, UT 84130	$1,000.00 9/12/2011	Expenditure Friends for Mary O'Connor	Website, supplies, rentals
	Consolidated Printing	5942 N. Northwest Hwy Chicago, IL 60631	$860.07 9/12/2011	Expenditure Friends for Mary O'Connor	Printing
	Gabriel's Awnings	3139 W School Chicago, IL 60618	$450.00 9/5/2011	Expenditure Friends for Mary O'Connor	Signs
	Glenview Park Golf Club	800 Shermer Rd Glenview, IL 60025	$6,669.38 9/19/2011	Expenditure Friends for Mary O'Connor	Golf outing
	Manaois, Claire	22 W. Washington Suite 1500 Chicago, IL 60602	$1,000.00 8/30/2011	Expenditure Friends for Mary O'Connor	Consulting
	Manaois, Claire	22 W. Washington Suite 1500 Chicago, IL 60602	$1,000.00 9/30/2011	Expenditure Friends for Mary O'Connor	Consulting
	The Cafe at the Glenview Park Golf Club	800 Shermer Rd Glenview, IL 60025	$5,545.33 9/19/2011	Expenditure Friends for Mary O'Connor	Golf outing
	The Sign Store	4945 N Milwaukee Chicago, IL 60630	$411.00 9/17/2011	Expenditure Friends for Mary O'Connor	Signs

Records 1 to 10 of 10

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Itemized Expenditures

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