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Mokena Friends and Neighbors
D-2 Quarterly Report
4/1/2013 to 6/30/2013
This report has 4 itemized Expenditures totaling $13,291.00
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Received ByAddressAmountExpended ByPurpose / Beneficiary
letterman signage19912 s. wolf road
mokena, IL 60448
$3,000.00
4/9/2013
Expenditure
Mokena Friends and Neighbors
Printing mokena friends and neighbors
letterman signage19912 s. wolf road
mokena, IL 60448
$800.00
4/23/2013
Expenditure
Mokena Friends and Neighbors
Billboard mokena friends and neighbors
letterman signage19912 s. wolf road
mokena, IL 60448
$6,000.00
5/7/2013
Expenditure
Mokena Friends and Neighbors
Billboard mokena friends and neighbors
letterman signage19912 s. wolf road
mokena, IL 60448
$3,491.00
6/19/2013
Expenditure
Mokena Friends and Neighbors
Mailing mokena friends and neighbors
Records 1 to 4 of 4

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Itemized Expenditures

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