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Friends of Barbara McGowan
D-2 Quarterly Report
10/1/2013 to 12/31/2013
This report has 9 itemized Expenditures totaling $4,808.03
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AT&TBILL PAYMENT CENTER
CHICAGO, IL 60663-0001
$51.09
10/29/2013
Expenditure
Friends of Barbara McGowan
Telephone Service FRIENDS OF BARBARA McGOWAN
AT&TBILL PAYMENT CENTER
CHICAGO, IL 60663-0001
$51.09
11/27/2013
Expenditure
Friends of Barbara McGowan
Phone Service FRIENDS OF BARBARA McGOWAN
AT&TBILL PAYMENT CENTER
CHICAGO, IL 60663-0001
$51.09
12/27/2013
Expenditure
Friends of Barbara McGowan
Telephone Service FRIENDS OF BARBARA McGOWAN
JEROME PHOTOGRAPHY456 E. 79th Street
Chicago,, IL 60619
$280.00
10/25/2013
Expenditure
Friends of Barbara McGowan
Recpetion Expense - Photography FRIENDS OF BARBARA McGOWAN
Jewel/Osco550 N. State
Chicago, IL 60654
$255.37
11/20/2013
Expenditure
Friends of Barbara McGowan
Christmas Fruit Baskets FRIENDS OF BARBARA McGOWAN
John Marshall HIgh School Alumni3250 W. Adams
Chicago, IL 60624
$750.00
10/26/2013
Expenditure
Friends of Barbara McGowan
Banquet/Community Relations FRIENDS OF BARBARA McGOWAN
Lux Bar18 E. Bellevue
Chicago, IL 60611
$2,569.39
10/17/2013
Expenditure
Friends of Barbara McGowan
Reception Rental FRIENDS OF BARBARA McGOWAN
OUR YOUTH, CDC3966 W. Grand
Chicago, IL 60651
$300.00
12/18/2013
Expenditure
Friends of Barbara McGowan
Christmas Give A Way FRIENDS OF BARBARA McGOWAN
ZION HILL BAPTIST CHURCH1255 S. Ashland
Chicago, IL 60608
$500.00
12/10/2013
Expenditure
Friends of Barbara McGowan
Christmas Toy Drive FRIENDS OF BARBARA McGOWAN
Records 1 to 9 of 9

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Itemized Expenditures

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