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Friends of Dennis McEnaney
D-2 Quarterly Report
2/26/2013 to 3/31/2013
This report has 3 itemized Expenditures totaling $1,274.40
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Received ByAddressAmountExpended ByPurpose / Beneficiary
9th Street Grill222 S. 9th Street
Mt. Vernon, IL 62864
$163.78
3/18/2013
Expenditure
Friends of Dennis McEnaney
Fund raising - food Friends of Dennis McEnaney
A & K Printing605 S. 10th Street
Mt. Vernon, IL 62864
$870.62
3/4/2013
Expenditure
Friends of Dennis McEnaney
Mailing Friends of Dennis McEnaney
P51 Creative Inc.PO Box 1522
1305 Salem Road
Mt. Vernon, IL 62864
$240.00
3/11/2013
Expenditure
Friends of Dennis McEnaney
Mailing Friends of Dennis McEnaney
Records 1 to 3 of 3

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Itemized Expenditures

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