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Friends of Robyn Gabel
D-2 Quarterly Report
1/1/2013 to 3/31/2013
This report has 8 itemized Expenditures totaling $1,603.93
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Chessman Club on the NorthshoreP.O. Box 1265
Evanston, IL 60204
$300.00
3/16/2013
Expenditure
Friends of Robyn Gabel
Ticket Purchase Friends of Robyn Gabel
Constant Contact1601 Trapelo Rd
Waltham, MA 02451
$85.00
3/19/2013
Expenditure
Friends of Robyn Gabel
Computer - services Friends of Robyn Gabel
Constant Contact1601 Trapelo Rd
Waltham, MA 02451
$85.00
1/19/2013
Expenditure
Friends of Robyn Gabel
Computer - services Friends of Robyn Gabel
Constant Contact1601 Trapelo Rd
Waltham, MA 02451
$85.00
2/19/2013
Expenditure
Friends of Robyn Gabel
Computer - services Friends of Robyn Gabel
Keshnet617 Landwehr Road
Northbrook, IL 60062
$300.00
3/12/2013
Expenditure
Friends of Robyn Gabel
Ticket Purchase Friends of Robyn Gabel
Rosenfeld, Zweig and Donenberg95 Revere Drive
Suite D
Northbrook, IL 60062
$300.00
1/18/2013
Expenditure
Friends of Robyn Gabel
Accounting fees Friends of Robyn Gabel
Verizon WirelessP.O. Box 25505
Lehigh Valley, PA 18002
$153.29
2/25/2013
Expenditure
Friends of Robyn Gabel
Cell phone Friends of Robyn Gabel
Verizon WirelessP.O. Box 25505
Lehigh Valley, PA 18002
$295.64
3/18/2013
Expenditure
Friends of Robyn Gabel
Cell phone Friends of Robyn Gabel
Records 1 to 8 of 8

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Itemized Expenditures

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