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D-2 Quarterly Report
10/1/2016 to 12/31/2016
This report has 5 itemized Expenditures totaling $4,750.45
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Adducci, Dorf, Lehner, Mitchell & Blankenship, P.C.150 North Michigan Avenue
Suite 2130
Chicago, IL 60601
$450.00
10/20/2016
Expenditure
Stand for Children IL IEC
Legal fees Stand for Children IL IEC
Stand for Children, Inc.850 W. Jackson Blvd.
Suite 330
Chicago, IL 60607
$17.25
11/17/2016
Expenditure
Stand for Children IL IEC
Transportation - cabs Stand for Children IL IEC
Stand for Children, Inc.850 W. Jackson Blvd.
Suite 330
Chicago, IL 60607
$2,368.20
11/17/2016
Expenditure
Stand for Children IL IEC
Payroll Stand for Children IL IEC
Stand for Children, Inc.850 W. Jackson Blvd.
Suite 330
Chicago, IL 60607
$1,784.32
12/21/2016
Expenditure
Stand for Children IL IEC
Payroll Stand for Children IL IEC
Stand for Children, Inc.850 W. Jackson Blvd.
Suite 330
Chicago, IL 60607
$130.68
12/21/2016
Expenditure
Stand for Children IL IEC
Mileage Stand for Children IL IEC
Records 1 to 5 of 5

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Itemized Expenditures

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