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Friends of Frank Lesko
D-2 Quarterly Report
1/1/2013 to 3/31/2013
This report has 6 itemized Expenditures totaling $2,475.39
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AT&T MobilityPO Box 6428
Carol Stream, IL 60197
$205.84
1/13/2013
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
AT&T MobilityPO Box 6428
Carol Stream, IL 60197
$298.65
1/23/2013
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
AT&T MobilityPO Box 6428
Carol Stream, IL 60197
$235.45
3/11/2013
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
AT&T MobilityPO Box 6428
Carol Stream, IL 60197
$235.45
3/21/2013
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
Battle of the Nations408 E Lincoln
Riverton, IL 62561
$1,000.00
3/18/2013
Expenditure
Friends of Frank Lesko
Sponsorship Friends of Frank Lesko
Knights of Columbus 41752801 West Street
Springfield, IL 62707
$500.00
3/21/2013
Expenditure
Friends of Frank Lesko
Ad book Friends of Frank Lesko
Records 1 to 6 of 6

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Itemized Expenditures

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