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D-2 Quarterly Report
1/1/2015 to 3/31/2015
This report has 8 itemized Expenditures totaling $3,969.06
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Chicago Direct1121 Warren Ave
Suite 230
Downers Grove, IL 60515
$524.79
3/3/2015
Expenditure
Mike Krucek 4 Trustee
Brochures Mike Krucek 4 Trustee
Chicago Direct1121 Warren Ave
Suite 230
Downers Grove, IL 60515
$718.00
3/27/2015
Expenditure
Mike Krucek 4 Trustee
Printing Mike Krucek 4 Trustee
NationBuilder520 S. Grand Ave.
Los Angeles, CA 90071
$69.00
3/12/2015
Expenditure
Mike Krucek 4 Trustee
Website Mike Krucek 4 Trustee
NationBuilder520 S. Grand Ave.
Los Angeles, CA 90071
$69.00
1/11/2015
Expenditure
Mike Krucek 4 Trustee
Website Mike Krucek 4 Trustee
NationBuilder520 S. Grand Ave.
Los Angeles, CA 90071
$69.00
2/11/2015
Expenditure
Mike Krucek 4 Trustee
Website Mike Krucek 4 Trustee
U S Postal Service2 Plaza Drive
Woodridge, IL 60517
$980.00
3/31/2015
Expenditure
Mike Krucek 4 Trustee
Postage Mike Krucek 4 Trustee
Unlimited Graphix, Inc1445 Caton Farm Rd
Lockport, IL 60441
$361.80
2/12/2015
Expenditure
Mike Krucek 4 Trustee
Promotional items Mike Krucek 4 Trustee
Victory Store5200 30th St. SW
Davenport, IA 52802
$1,177.47
1/20/2015
Expenditure
Mike Krucek 4 Trustee
Lawn signs Mike Krucek 4 Trustee
Records 1 to 8 of 8

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Itemized Expenditures

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