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D-2 Quarterly Report
7/1/2015 to 9/30/2015
This report has 5 itemized Expenditures totaling $2,282.74
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Gale Street Inn4914 N. Milwaukee
Chicago, IL 60630
$176.30
8/17/2015
Expenditure
Friends of 45
food for volunteers Friends of 45
Hala In4624 W Lawrence Ave
Chicago, IL 60630
$166.44
7/29/2015
Expenditure
Friends of 45
food for volunteers Friends of 45
Heck's Catering5131 N Milwaukee Ave
Chicago, IL 60630
$1,000.00
7/24/2015
Expenditure
Friends of 45
catering for senior dance Friends of 45
Progressive Solutions LLC4711 N Kilpatrick
Chicago, IL 60630
$440.00
7/28/2015
Expenditure
Friends of 45
consulting Friends of 45
Salty Sailor Inc dba Bread & Wine3734 W Irving Park Rd
Chicago, IL 60618
$500.00
8/17/2015
Expenditure
Friends of 45
food for event Friends of 45
Records 1 to 5 of 5

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Itemized Expenditures

PSV-PUBWEB2