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Friends of Mokena
D-2 Quarterly Report
4/1/2013 to 6/30/2013
This report has 3 itemized Expenditures totaling $8,187.00
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Electrical Solutions By Pilon11013 1st St
Mokena, IL 60448
$2,000.00
5/13/2013
Expenditure
Friends of Mokena
Legal fees Friends Of Mokena
Reiser, Charles9204 Elm St
Mokena, IL 60448
$3,000.00
6/1/2013
Expenditure
Friends of Mokena
Consulting Friends Of Mokena
Reiser, Charles9204 Elm St
Mokena, IL 60448
$3,187.00
4/8/2013
Expenditure
Friends of Mokena
Mailing, Postage Friends Of Mokena
Records 1 to 3 of 3

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Itemized Expenditures

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