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Friends of Mary E Flowers
D-2 Quarterly Report
4/1/2013 to 6/30/2013
This report has 4 itemized Expenditures totaling $779.57
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Received ByAddressAmountExpended ByPurpose / Beneficiary
ComcastNorth Avenue
Chicago, IL 60600
$363.73
4/25/2013
Expenditure
Friends of Mary E Flowers
Cable Friends of Mary Flowers
Southwest AirlinesMidway
Chicago, IL 60616
$390.90
4/27/2013
Expenditure
Friends of Mary E Flowers
Air fare - candidate Friends of Mary Flowers
Southwest AirlinesMidway
Chicago, IL 60616
$9.95
4/29/2013
Expenditure
Friends of Mary E Flowers
Insurance Friends of Mary Flowers
Southwest AirlinesMidway
Chicago, IL 60616
$14.99
4/29/2013
Expenditure
Friends of Mary E Flowers
Bagage Fee Friends of Mary Flowers
Records 1 to 4 of 4

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Itemized Expenditures

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