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Friends for Proco Joe Moreno
D-2 Quarterly Report
1/1/2011 to 3/31/2011
This report has 73 itemized Expenditures totaling $139,516.89
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Received ByAddressAmountExpended ByPurpose
A1 Citywide Towing1716 S. Western Avenue
Chicago, IL 60608 		$7,000.00
2/17/2011		Expenditure
Friends for Proco Joe Moreno		Equipment - purchase
Abir Locksmith461 Zimpher Drive
Sebastopol, CA 95472 		$194.00
1/31/2011		Expenditure
Friends for Proco Joe Moreno		locksmith services
AC Signs and ConsultingW21332 County Road V
Sheboygan Falls, WI 53085 		$2,665.00
2/11/2011		Expenditure
Friends for Proco Joe Moreno		Signs
alta vista graphic corp.3435 N. Kimball Avenue
Chicago, IL 60618 		$45.00
2/22/2011		Expenditure
Friends for Proco Joe Moreno		Printing
alta vista graphic corp.3435 N. Kimball Avenue
Chicago, IL 60618 		$3,445.00
2/22/2011		Expenditure
Friends for Proco Joe Moreno		Printing
AT&TPO Box 8105
Aurora, IL 60507-8105		$247.50
2/7/2011		Expenditure
Friends for Proco Joe Moreno		phone line
AT&TPO Box 8105
Aurora, IL 60507-8105		$197.75
1/11/2011		Expenditure
Friends for Proco Joe Moreno		telephone line
Bangers & Lace1670 W. Division Street
Chicago, IL 60622 		$634.00
1/31/2011		Expenditure
Friends for Proco Joe Moreno		Meals
Busy Beaver Button3279 W. Armitage Co.
Chicago, IL 60647 		$280.00
2/1/2011		Expenditure
Friends for Proco Joe Moreno		buttons
Busy Beaver Button3279 W. Armitage Co.
Chicago, IL 60647 		$280.00
1/4/2011		Expenditure
Friends for Proco Joe Moreno		Buttons
Busy Beaver Button3279 W. Armitage Co.
Chicago, IL 60647 		$61.00
3/30/2011		Expenditure
Friends for Proco Joe Moreno		buttons
Chase Park Advisory Council4701 N. Ashland
Chicago, IL 60640 		$250.00
1/13/2011		Expenditure
Friends for Proco Joe Moreno		donation-playground
Chicago Business Systems, Inc.2553 W. Fullerton
Chicago, IL 60647 		$3,800.00
1/27/2011		Expenditure
Friends for Proco Joe Moreno		Business services
ComEdPO Box 87522
Chicago, IL 60680 		$702.50
1/27/2011		Expenditure
Friends for Proco Joe Moreno		ComEd bill
ComEdPO Box 87522
Chicago, IL 60680 		$908.50
1/27/2011		Expenditure
Friends for Proco Joe Moreno		Comed bill
Cort Business Services22 W. Ontario
Chicago, IL 60614 		$319.33
1/6/2011		Expenditure
Friends for Proco Joe Moreno		equipment - rental
Cort Business Services22 W. Ontario
Chicago, IL 60614 		$319.33
2/4/2011		Expenditure
Friends for Proco Joe Moreno		equipment rental
Cort Business Services22 W. Ontario
Chicago, IL 60614 		$319.33
3/7/2011		Expenditure
Friends for Proco Joe Moreno		equipment rental
Dunkin Baskin-Western1746 N. Western
Chicago, IL 60647 		$63.75
2/23/2011		Expenditure
Friends for Proco Joe Moreno		Meals
Dunkin Baskin-Western1746 N. Western
Chicago, IL 60647 		$115.94
2/22/2011		Expenditure
Friends for Proco Joe Moreno		Meals
Dunkin Baskin-Western1746 N. Western
Chicago, IL 60647 		$116.46
2/7/2011		Expenditure
Friends for Proco Joe Moreno		Meals
Dunkin Baskin-Western1746 N. Western
Chicago, IL 60647 		$94.05
2/14/2011		Expenditure
Friends for Proco Joe Moreno		Meals
Dunkin Baskin-Western1746 N. Western
Chicago, IL 60647 		$53.85
2/22/2011		Expenditure
Friends for Proco Joe Moreno		Meals
Dunkin Baskin-Western1746 N. Western
Chicago, IL 60647 		$29.23
2/18/2011		Expenditure
Friends for Proco Joe Moreno		Meals
Dunkin Baskin-Western1746 N. Western
Chicago, IL 60647 		$100.00
1/10/2011		Expenditure
Friends for Proco Joe Moreno		Meals

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Itemized Expenditures

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