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D-2 Quarterly Report
10/1/2017 to 12/31/2017
This report has 14 itemized Expenditures totaling $13,180.10
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Received ByAddressAmountExpended ByPurpose / Beneficiary
ActBlue14 Arrow St
Cambridge, MA 02138
$36.34
11/28/2017
Expenditure
Friends of 45
credit card processing Friends of 45
ActBlue14 Arrow St
Cambridge, MA 02138
$24.70
12/7/2017
Expenditure
Friends of 45
credit card processing Friends of 45
ActBlue14 Arrow St
Cambridge, MA 02138
$279.73
12/13/2017
Expenditure
Friends of 45
credit card processing Friends of 45
ActBlue14 Arrow St
Cambridge, MA 02138
$14.63
12/19/2017
Expenditure
Friends of 45
credit card processing Friends of 45
Austin Special Services5318 N Elston Ave
Chicago, IL 60630
$250.00
12/12/2017
Expenditure
Friends of 45
donation Friends of 45
Elkina, Anastasia3359 N Clifton Ave
Unit 1N
Chicago, IL 60657
$1,000.00
12/12/2017
Expenditure
Friends of 45
returned contribution Friends of 45
Good City Group6050 N Maplewood
Chicago, IL 60659
$500.00
10/3/2017
Expenditure
Friends of 45
donation Friends of 45
Hala In4624 W Lawrence Ave
Chicago, IL 60630
$306.50
12/4/2017
Expenditure
Friends of 45
event expense Friends of 45
Insurance Noodle30 N LaSalle Ste 2500
Chicago, IL 60602
$339.00
11/21/2017
Expenditure
Friends of 45
event insurance Friends of 45
Oshana & Sons Printing4021 W Irving Park Rd
Chicago, IL 60641
$185.50
11/8/2017
Expenditure
Friends of 45
printing Friends of 45
Oshana & Sons Printing4021 W Irving Park Rd
Chicago, IL 60641
$7,293.70
12/29/2017
Expenditure
Friends of 45
printing & postage Friends of 45
Schurz High School3601 N Milwaukee Ave
Chicago, IL 60641
$200.00
12/29/2017
Expenditure
Friends of 45
donation Friends of 45
Six Corners Association4041 N Milwaukee Ave
Chicago, IL 60641-1834
$250.00
10/2/2017
Expenditure
Friends of 45
advertising Friends of 45
Spagnolo, Steven8417 Crescent Ct.
Willow Springs, IL 60480
$2,500.00
12/5/2017
Expenditure
Friends of 45
staff Friends of 45
Records 1 to 14 of 14

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Itemized Expenditures

PSV-PUBWEB1