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Friends of Robert Steele
D-2 Quarterly Report
1/1/2013 to 3/31/2013
This report has 9 itemized Expenditures totaling $2,261.05
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Received ByAddressAmountExpended ByPurpose / Beneficiary
American AirlinesP.O.box 582849
Tulsa, OK 74158
$237.80
1/7/2013
Expenditure
Friends of Robert Steele
Air fare - candidate Friends of Robert Steele
Bates Designs Foundation2031 S. Indiana
Chicago, IL 60616
$200.00
2/21/2013
Expenditure
Friends of Robert Steele
donation Friends of Robert Steele
Chicago Children Advocacy Center1240 S. Damen
Chicago, IL 60608
$300.00
2/9/2013
Expenditure
Friends of Robert Steele
donation Friends of Robert Steele
Clarity Partners LLc22 W. Washington Street, Suite 1490
Chicago, IL 60601
$250.00
2/21/2013
Expenditure
Friends of Robert Steele
return of contribution Friends of Robert Steele
Cleanex Cleaning Service6316 W. Warwick
Chicago, IL 60634
$170.00
1/10/2013
Expenditure
Friends of Robert Steele
Cleaning Service Friends of Robert Steele
Cleanex Cleaning Service6316 W. Warwick
Chicago, IL 60634
$170.00
3/22/2013
Expenditure
Friends of Robert Steele
Cleaning Service Friends of Robert Steele
Spirit Airlines2800 Executive Way
Miarwar, FL 33025
$353.78
3/28/2013
Expenditure
Friends of Robert Steele
Air fare - candidate Friends of Robert Steele
SprintP.O.Box 8077
London, KY 40742
$297.17
2/20/2013
Expenditure
Friends of Robert Steele
cell phone payment Friends of Robert Steele
SprintP.O.Box 8077
London, KY 40742
$282.30
1/8/2013
Expenditure
Friends of Robert Steele
cell phone payment Friends of Robert Steele
Records 1 to 9 of 9

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Itemized Expenditures

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