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Friends of Rita Mayfield
D-2 Quarterly Report
4/1/2013 to 6/30/2013
This report has 6 itemized Expenditures totaling $4,824.92
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AllyP.O. Box 618
Minneapolis, MN 55440
$435.02
5/14/2013
Expenditure
Friends of Rita Mayfield
Car lease payment Friends of Rita Mayfield
AllyP.O. Box 618
Minneapolis, MN 55440
$435.01
6/19/2013
Expenditure
Friends of Rita Mayfield
Car lease payment Friends of Rita Mayfield
Expedia333 108th Ave NE
Bellevue, WA 98004
$1,498.69
6/27/2013
Expenditure
Friends of Rita Mayfield
Air fare - candidate Friends of Rita Mayfield
IGEO Foundation4391 Tottenham Court
Springfield, IL 62711
$500.00
6/11/2013
Expenditure
Friends of Rita Mayfield
Lodging - candidate Friends of Rita Mayfield
Smart Choice Properties980 Clocktower Drive
Springfield, IL 62702
$1,455.00
6/13/2013
Expenditure
Friends of Rita Mayfield
Lease payment Friends of Rita Mayfield
Vistaprint95 Hayden Avenue
Lexington, ME 02421
$501.20
6/27/2013
Expenditure
Friends of Rita Mayfield
Promotional items Friends of Rita Mayfield
Records 1 to 6 of 6

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Itemized Expenditures

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