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Diane Bolos
D-2 Final Report
5/10/2013 to 6/14/2013
This report has 2 itemized Expenditures totaling $1,295.00
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Lotteda Solutions6201 W. Howard
Niles, IL 60714
$875.50
5/17/2013
Expenditure
Diane Bolos
design Diane Bolos
Send-It Corporation901 W. Algonquin Road
Algonquiin, IL 60102
$419.50
5/10/2013
Expenditure
Diane Bolos
delivery Diane Bolos
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Itemized Expenditures

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