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Friends of Linda Chapa LaVia
D-2 Quarterly Report
4/1/2013 to 6/30/2013
This report has 22 itemized Expenditures totaling $3,725.60
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Aurora Civic Center Authority8 E. Galena Blvd
Aurora, IL 60506
$180.44
4/8/2013
Expenditure
Friends of Linda Chapa LaVia
Lease payment Friends of Linda Chapa LaVia
Aurora Civic Center Authority8 E. Galena Blvd
Aurora, IL 60506
$180.44
5/21/2013
Expenditure
Friends of Linda Chapa LaVia
Lease payment Friends of Linda Chapa LaVia
Comcast1500 McConnor Parkway
Schaumburg, IL 60173
$144.26
5/14/2013
Expenditure
Friends of Linda Chapa LaVia
Utilities Friends of Linda Chapa LaVia
Comcast1500 McConnor Parkway
Schaumburg, IL 60173
$144.15
4/17/2013
Expenditure
Friends of Linda Chapa LaVia
Utilities Friends of Linda Chapa LaVia
Comcast1500 McConnor Parkway
Schaumburg, IL 60173
$150.39
6/13/2013
Expenditure
Friends of Linda Chapa LaVia
Internet access Friends of Linda Chapa LaVia
Dunkin Donuts1601 Douglas Rd
Montgomery, IL 60538
$128.82
5/28/2013
Expenditure
Friends of Linda Chapa LaVia
veterans breakfast Friends of Linda Chapa LaVia
Dunkin Donuts1601 Douglas Rd
Montgomery, IL 60538
$25.13
4/29/2013
Expenditure
Friends of Linda Chapa LaVia
office breakfast Friends of Linda Chapa LaVia
Renzetti, Lori137 Jefferson Street
Montgomery, IL 60538
$200.00
5/21/2013
Expenditure
Friends of Linda Chapa LaVia
Consulting Friends of Linda Chapa LaVia
Renzetti, Lori137 Jefferson Street
Montgomery, IL 60538
$200.00
4/26/2013
Expenditure
Friends of Linda Chapa LaVia
Consulting Friends of Linda Chapa LaVia
Renzetti, Lori137 Jefferson Street
Montgomery, IL 60538
$200.00
6/27/2013
Expenditure
Friends of Linda Chapa LaVia
Consulting Friends of Linda Chapa LaVia
Reuland Food Service115 Oak Ave
Aurora, IL 60506
$140.00
5/23/2013
Expenditure
Friends of Linda Chapa LaVia
supplies for veterans breakfast Friends of Linda Chapa LaVia
Reuland Food Service115 Oak Ave
Aurora, IL 60506
$170.49
5/28/2013
Expenditure
Friends of Linda Chapa LaVia
veterans breakfast Friends of Linda Chapa LaVia
Shell298 Montgomery
Montgomery, IL 60538
$50.00
5/23/2013
Expenditure
Friends of Linda Chapa LaVia
fuel Friends of Linda Chapa LaVia
Shell298 Montgomery
Montgomery, IL 60538
$221.00
4/29/2013
Expenditure
Friends of Linda Chapa LaVia
auto maintenance Friends of Linda Chapa LaVia
Shell298 Montgomery
Montgomery, IL 60538
$8.57
4/29/2013
Expenditure
Friends of Linda Chapa LaVia
paper supplies Friends of Linda Chapa LaVia
Shell298 Montgomery
Montgomery, IL 60538
$73.76
4/25/2013
Expenditure
Friends of Linda Chapa LaVia
fuel Friends of Linda Chapa LaVia
Shell298 Montgomery
Montgomery, IL 60538
$78.00
4/15/2013
Expenditure
Friends of Linda Chapa LaVia
fuel Friends of Linda Chapa LaVia
Shell298 Montgomery
Montgomery, IL 60538
$146.02
4/15/2013
Expenditure
Friends of Linda Chapa LaVia
fuel Friends of Linda Chapa LaVia
Shell298 Montgomery
Montgomery, IL 60538
$269.45
6/13/2013
Expenditure
Friends of Linda Chapa LaVia
fuel Friends of Linda Chapa LaVia
Verizon WirelessPO Box 25505
Lehigh Valley, PA 18002
$370.81
6/5/2013
Expenditure
Friends of Linda Chapa LaVia
Cell phone Friends of Linda Chapa LaVia
Verizon WirelessPO Box 25505
Lehigh Valley, PA 18002
$369.20
4/8/2013
Expenditure
Friends of Linda Chapa LaVia
Cell phone Friends of Linda Chapa LaVia
Verizon WirelessPO Box 25505
Lehigh Valley, PA 18002
$274.67
5/6/2013
Expenditure
Friends of Linda Chapa LaVia
Cell phone Friends of Linda Chapa LaVia
Records 1 to 22 of 22

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Itemized Expenditures

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