Itemized Expenditures


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Friends of George A Cardenas
D-2 Quarterly Report
10/1/2012 to 12/31/2012

This report has 92 itemized Expenditures totaling $70,337.61

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Address	Amount	Expended By	Purpose
1st Amendment Printing	3406 W Waveland Chicago, IL 60618	$1,100.00 12/11/2012	Expenditure Friends of George A Cardenas	Sweater - 12th Ward youth donation
2454-60 W 38th Street LLC	2829 W Cermak Rd Chicago, IL 60623	$2,300.00 11/21/2012	Expenditure Friends of George A Cardenas	Rent - 38th Street campaign office
2454-60 W 38th Street LLC	2829 W Cermak Rd Chicago, IL 60623	$2,500.00 12/24/2012	Expenditure Friends of George A Cardenas	Rent - 38th St service office
A C Signs & Consulting	836 S. Arlington Heights Rd. #105 Elk Grove Village, IL 60007	$1,750.00 12/6/2012	Expenditure Friends of George A Cardenas	Printing, graphics and design
Ally Financial	Payment Processing Center P.O. Box 9001951 Louisville, KY 40290-1951	$667.12 11/23/2012	Expenditure Friends of George A Cardenas	Car lease payment
Ally Financial	Payment Processing Center P.O. Box 9001951 Louisville, KY 40290-1951	$667.12 10/24/2012	Expenditure Friends of George A Cardenas	Car lease payment
Ally Financial	Payment Processing Center P.O. Box 9001951 Louisville, KY 40290-1951	$667.12 12/24/2012	Expenditure Friends of George A Cardenas	Car lease payment
Alquiler Palma	2249 W 47th St Chicago, IL 60609	$200.00 12/26/2012	Expenditure Friends of George A Cardenas	Accounting fees
Alquiler Palma	2249 W 47th St Chicago, IL 60609	$300.00 11/5/2012	Expenditure Friends of George A Cardenas	Chair/Table rentals - 12th ward events
American Airlines	P.O. Box 619612 MD 2400 www.aa.com Dallas Forth Worth, TX 75261	$1,148.90 11/13/2012	Expenditure Friends of George A Cardenas	Air fare - candidate; Cali Colombia/ City of Chicago coalition building
American Airlines	P.O. Box 619612 MD 2400 www.aa.com Dallas Forth Worth, TX 75261	$1,148.90 11/13/2012	Expenditure Friends of George A Cardenas	Air fare - staff; Cali Colombia & City of Chicago coalition building
AT&T Bill Payment Center	www.att.com Chicago, IL 60663-0001	$118.52 11/15/2012	Expenditure Friends of George A Cardenas	Telephone service - fax and land lines
AT&T Bill Payment Center	www.att.com Chicago, IL 60663-0001	$994.29 11/26/2012	Expenditure Friends of George A Cardenas	Telephone service - mobile phones
AT&T Bill Payment Center	www.att.com Chicago, IL 60663-0001	$201.31 10/25/2012	Expenditure Friends of George A Cardenas	Telephone service - land and fax
AT&T Bill Payment Center	www.att.com Chicago, IL 60663-0001	$315.04 10/25/2012	Expenditure Friends of George A Cardenas	Telephone - mobile
AT&T Bill Payment Center	www.att.com Chicago, IL 60663-0001	$844.75 12/24/2012	Expenditure Friends of George A Cardenas	Mobile phone service
AT&T Bill Payment Center	www.att.com Chicago, IL 60663-0001	$64.02 12/14/2012	Expenditure Friends of George A Cardenas	Telephone - local
Bank Of America	131 S LaSalle St Chicago, IL 60603	$3.00 12/31/2012	Expenditure Friends of George A Cardenas	Bank charges
Bank Of America	131 S LaSalle St Chicago, IL 60603	$118.32 11/6/2012	Expenditure Friends of George A Cardenas	Merchant processing svc fee
Bank Of America	131 S LaSalle St Chicago, IL 60603	$28.00 10/31/2012	Expenditure Friends of George A Cardenas	Bank charges
Bank Of America	131 S LaSalle St Chicago, IL 60603	$149.00 11/15/2012	Expenditure Friends of George A Cardenas	Bank charges - Check order fee
Bank Of America	131 S LaSalle St Chicago, IL 60603	$3.00 11/30/2012	Expenditure Friends of George A Cardenas	Bank charges
Bank Of America	131 S LaSalle St Chicago, IL 60603	$27.00 12/3/2012	Expenditure Friends of George A Cardenas	Bank charges - merchant processing
Cardenas, Armando	2107 S Marshall Blvd Chicago, IL 60623	$1,000.00 11/13/2012	Expenditure Friends of George A Cardenas	Ward services
Chicago Cut Steakhouse	300 N Lasalle St Chicago, IL 60654	$191.70 10/15/2012	Expenditure Friends of George A Cardenas	Meetings - Alderman

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