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Friends for Randy Frese
D-2 Quarterly Report
10/1/2013 to 12/31/2013
This report has 4 itemized Expenditures totaling $8,224.04
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Dunn, Lonnie510 Maine St Ste 816
Quincy, IL 62301
$1,750.00
10/4/2013
Expenditure
Friends for Randy Frese
Contractual Friends for Randy Frese
Dunn, Lonnie510 Maine St Ste 816
Quincy, IL 62301
$1,750.00
10/15/2013
Expenditure
Friends for Randy Frese
Staff salaries Friends for Randy Frese
Friends of the NRA11250 Waples Mill Rd
Fairfax, VA 22030
$1,300.00
10/15/2013
Expenditure
Friends for Randy Frese
Dues Friends for Randy Frese
JK CreativePO Box 2
Quincy, IL 62306
$3,424.04
10/4/2013
Expenditure
Friends for Randy Frese
Principal payment, JK Creative Friends for Randy Frese
Records 1 to 4 of 4

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Itemized Expenditures

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