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D-2 Quarterly Report
7/1/2017 to 9/30/2017
This report has 3 itemized Transfers Out totaling $15,150.00
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Received ByAddressAmountExpended ByPurpose / Beneficiary
MAT Leasing Inc4450 S Morgan St
Chicago, IL 60609
$10,050.00
7/17/2017
Transfer Out
Friends of George A Cardenas
Reimbursement - return of contribution/exceeded limit MAT Leasing Inc
Rodriguez, Emma G.4305 S Kedvale Ave
Chicago, IL 60632
$2,500.00
8/26/2017
Transfer Out
Friends of George A Cardenas
NSF - returned check Emma G. Rodriguez
T.M. Grace Enterprises, Inc.9440 Ridgeway
Evanston, IL 60203
$2,600.00
9/12/2017
Transfer Out
Friends of George A Cardenas
Returned deposit/NSF T.M. Grace Enterprises, Inc.
Records 1 to 3 of 3

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Itemized Expenditures

PSV-PUBWEB2