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Supporters for Jane Quinlan
D-2 Quarterly Report
10/1/2013 to 12/31/2013
This report has 6 itemized Expenditures totaling $22,070.39
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Breaker Press2421 S. Western
Chicago, IL 60606
$1,579.01
11/16/2013
Expenditure
Supporters for Jane Quinlan
Printing Supporters for Jane Quinlan
Palermo Pizza Inc.4849 W. 95th St
Oak Lawn, IL 60453
$4,491.38
11/14/2013
Expenditure
Supporters for Jane Quinlan
Fund raising - food Supporters for Jane Quinlan
Quinlan, Jane4303 W. 109th St.
Oak Lawn, IL 60453
$5,247.70
12/3/2013
Expenditure
Supporters for Jane Quinlan
Principal payment, Quinlan Supporters for Jane Quinlan
Quinlan, Jane4303 W. 109th St.
Oak Lawn, IL 60453
$900.00
12/3/2013
Expenditure
Supporters for Jane Quinlan
Principal payment, Quinlan Supporters for Jane Quinlan
Quinlan, Jane4303 W. 109th St.
Oak Lawn, IL 60453
$3,304.31
12/3/2013
Expenditure
Supporters for Jane Quinlan
Principal payment, Quinlan Supporters for Jane Quinlan
Quinlan, Jane4303 W. 109th St.
Oak Lawn, IL 60453
$6,547.99
12/3/2013
Expenditure
Supporters for Jane Quinlan
Principal payment, Quinlan Supporters for Jane Quinlan
Records 1 to 6 of 6

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Itemized Expenditures

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