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Friends of Frank Lesko
D-2 Quarterly Report
4/1/2013 to 6/30/2013
This report has 8 itemized Expenditures totaling $2,534.28
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AgapeFest1224 Midway Drive
Greenville, IL 62246
$220.00
5/6/2013
Expenditure
Friends of Frank Lesko
Sponsorship Friends of Frank Lesko
AT&T MobilityPO Box 6428
Carol Stream, IL 60197
$235.19
4/27/2013
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
AT&T MobilityPO Box 6428
Carol Stream, IL 60197
$236.61
6/23/2013
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
AT&T MobilityPO Box 6428
Carol Stream, IL 60197
$241.61
6/23/2013
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
Daniels, Matthew1711 N Albany Street
Springfield, IL 62702
$618.87
6/23/2013
Expenditure
Friends of Frank Lesko
Website Friends of Frank Lesko
Olimpian Designs3013 Dunwich Street
Springfield, IL 62702
$240.00
6/23/2013
Expenditure
Friends of Frank Lesko
Promotional items Friends of Frank Lesko
Primo Designs Inc2417 N Grand Avenue East
Springfield, IL 62702
$707.00
5/3/2013
Expenditure
Friends of Frank Lesko
Promotional items Friends of Frank Lesko
Primo Designs Inc2417 N Grand Avenue East
Springfield, IL 62702
$35.00
5/13/2013
Expenditure
Friends of Frank Lesko
Promotional items Friends of Frank Lesko
Records 1 to 8 of 8

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Itemized Expenditures

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