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Friends of Frank Lesko
D-2 Quarterly Report
10/1/2013 to 12/31/2013
This report has 8 itemized Expenditures totaling $2,227.78
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Received ByAddressAmountExpended ByPurpose / Beneficiary
A & B Printing2122 Republic
Springfield, IL 62702
$621.60
11/12/2013
Expenditure
Friends of Frank Lesko
Fund raising - advertisement Friends of Frank Lesko
AT&T MobilityPO Box 6428
Carol Stream, IL 60197
$236.71
12/14/2013
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
AT&T MobilityPO Box 6428
Carol Stream, IL 60197
$235.05
11/6/2013
Expenditure
Friends of Frank Lesko
Cell phone Friends of Frank Lesko
Knights of Columbus 41752801 West Street
Springfield, IL 62707
$335.00
10/24/2013
Expenditure
Friends of Frank Lesko
Fund raising - hall rental Friends of Frank Lesko
Primo Designs Inc2417 N Grand Avenue East
Springfield, IL 62702
$325.00
11/13/2013
Expenditure
Friends of Frank Lesko
Promotional items Friends of Frank Lesko
Sam's Club2300 West White Oaks Drive
Springfield, IL 62704
$182.96
10/22/2013
Expenditure
Friends of Frank Lesko
Fund raising - food Friends of Frank Lesko
Sam's Club2300 West White Oaks Drive
Springfield, IL 62704
$89.62
10/24/2013
Expenditure
Friends of Frank Lesko
Fund raising - food Friends of Frank Lesko
Staples2940 West Wabash
Springfield, IL 62704
$201.84
12/28/2013
Expenditure
Friends of Frank Lesko
Computer - printer Friends of Frank Lesko
Records 1 to 8 of 8

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Itemized Expenditures

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