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Friends of Terry Link
D-2 Quarterly Report
7/1/2013 to 9/30/2013
This report has 75 itemized Expenditures totaling $49,574.74
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Ally Automotive FinancingP. O. Box 380901
Bloomington, MN 55438
$438.33
7/1/2013
Expenditure
Friends of Terry Link
Car lease payment Friends of Terry Link
Ally Automotive FinancingP. O. Box 380901
Bloomington, MN 55438
$438.33
8/1/2013
Expenditure
Friends of Terry Link
Car lease payment Friends of Terry Link
Ally Automotive FinancingP. O. Box 380901
Bloomington, MN 55438
$438.33
9/1/2013
Expenditure
Friends of Terry Link
Car lease payment Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$97.55
8/30/2013
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$124.42
9/3/2013
Expenditure
Friends of Terry Link
Utilities Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$14.99
8/1/2013
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$14.99
8/12/2013
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$30.00
8/22/2013
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$124.80
7/31/2013
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$97.58
7/31/2013
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$14.99
7/30/2013
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$194.60
7/1/2013
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$14.99
7/1/2013
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$238.75
7/2/2013
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
Beverly Country Club8700 S Western Ave
Chicago, IL 60620
$8,397.00
9/23/2013
Expenditure
Friends of Terry Link
Golf outing Friends of Terry Link
Costco680 S. Rand Road
Lake Zurich, IL 60047
$230.79
7/7/2013
Expenditure
Friends of Terry Link
Parade Candy Friends of Terry Link
Costco680 S. Rand Road
Lake Zurich, IL 60047
$155.03
8/2/2013
Expenditure
Friends of Terry Link
Meals Friends of Terry Link
Couvall, PeterBonnie Brook
Waukegan, IL 60085
$3,675.00
9/5/2013
Expenditure
Friends of Terry Link
Consulting Friends of Terry Link
CubeSmart665 South Green Bay Road
Waukegan, IL 60085
$304.00
8/1/2013
Expenditure
Friends of Terry Link
storage Friends of Terry Link
CWL&P300 S. 7th Street
Springfield, IL 62757
$63.66
7/1/2013
Expenditure
Friends of Terry Link
Utilities Friends of Terry Link
CWL&P300 S. 7th Street
Springfield, IL 62757
$65.99
9/1/2013
Expenditure
Friends of Terry Link
Utilities Friends of Terry Link
CWL&P300 S. 7th Street
Springfield, IL 62757
$72.07
8/1/2013
Expenditure
Friends of Terry Link
Utilities Friends of Terry Link
CWL&P300 S. 7th Street
Springfield, IL 62757
$80.35
9/19/2013
Expenditure
Friends of Terry Link
Utilities Friends of Terry Link
Ernie's Wrecker Service909 S. Milwaukee
Vernon Hills, IL 60061
$176.00
9/26/2013
Expenditure
Friends of Terry Link
Car repair Friends of Terry Link
Ernie's Wrecker Service909 S. Milwaukee
Vernon Hills, IL 60061
$607.00
9/12/2013
Expenditure
Friends of Terry Link
Car repair Friends of Terry Link

Records 1 to 25 of 75

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Itemized Expenditures

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