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Friends of Anna Goral
D-2 Semiannual Report
7/1/2010 to 12/31/2010
This report has 52 itemized Expenditures totaling $45,204.47
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Received ByAddressAmountExpended ByPurpose
4Over Inc5900 San Fernando
Glendale, CA 91202 		$151.94
7/9/2010		Expenditure
Friends of Anna Goral		Printing
4Over Inc5900 San Fernando
Glendale, CA 91202 		$210.38
7/9/2010		Expenditure
Friends of Anna Goral		Printing
4Over Inc5900 San Fernando
Glendale, CA 91202 		$652.44
8/4/2010		Expenditure
Friends of Anna Goral		Banners
4Over Inc5900 San Fernando
Glendale, CA 91202 		$503.04
8/24/2010		Expenditure
Friends of Anna Goral		Banners
4Over Inc5900 San Fernando
Glendale, CA 91202 		$653.60
9/3/2010		Expenditure
Friends of Anna Goral		Banners
4Over Inc5900 San Fernando
Glendale, CA 91202 		$776.90
9/11/2010		Expenditure
Friends of Anna Goral		Banners
4Over Inc5900 San Fernando
Glendale, CA 91202 		$192.87
9/29/2010		Expenditure
Friends of Anna Goral		Billboard
A/R Sparks Computerized Car Care Center5317 S. Archer Ave
Chicago, IL 60632 		$350.00
12/9/2010		Expenditure
Friends of Anna Goral		Car maintenance
American Campaigns5333 W. Lake Str
Chicago, IL 60644 		$1,800.00
8/5/2010		Expenditure
Friends of Anna Goral		Brochures
Chicagoland Truck Parts4657 W. 47th St
Chicago, IL 60632 		$193.16
12/8/2010		Expenditure
Friends of Anna Goral		Car maintenance
Constantine, Anthony4560 W. 93rd St
Oak Lawn, IL 60453 		$2,475.00
12/15/2010		Expenditure
Friends of Anna Goral		Lawn signs
Constantine, Anthony4560 W. 93rd St
Oak Lawn, IL 60453 		$81.00
12/21/2010		Expenditure
Friends of Anna Goral		Legal fees
Constantine, Anthony4560 W. 93rd St
Oak Lawn, IL 60453 		$1,700.00
12/23/2010		Expenditure
Friends of Anna Goral		Lawn signs
Constantine, Anthony4560 W. 93rd St
Oak Lawn, IL 60453 		$2,475.00
9/23/2010		Expenditure
Friends of Anna Goral		Lawn signs
Czachowska, Eve5770 S. Archer Ave
Chicago, IL 60638 		$200.00
11/15/2010		Expenditure
Friends of Anna Goral		Lease payment
Dahlgren Buckley Dement7224 W. 60th
Summit, IL 60501 		$3,590.89
11/12/2010		Expenditure
Friends of Anna Goral		Mailing
Digital Tree Studio7222 Bradford Ct
Justice, IL 60458 		$2,800.00
11/20/2010		Expenditure
Friends of Anna Goral		Media - production
Digital Tree Studio7222 Bradford Ct
Justice, IL 60458 		$1,000.00
10/24/2010		Expenditure
Friends of Anna Goral		Media - production
Digital Tree Studio7222 Bradford Ct
Justice, IL 60458 		$1,000.00
9/15/2010		Expenditure
Friends of Anna Goral		Website
Digital Tree Studio7222 Bradford Ct
Justice, IL 60458 		$500.00
7/13/2010		Expenditure
Friends of Anna Goral		Website
Digital Tree Studio7222 Bradford Ct
Justice, IL 60458 		$1,350.00
12/30/2010		Expenditure
Friends of Anna Goral		Website
Digital Tree Studio7222 Bradford Ct
Justice, IL 60458 		$1,700.00
12/18/2010		Expenditure
Friends of Anna Goral		Brochures
European Chalet5445 S. Harlem Ave
Chicago, IL 60638 		$500.00
10/22/2010		Expenditure
Friends of Anna Goral		Fund raising - food
European Chalet5445 S. Harlem Ave
Chicago, IL 60638 		$2,500.00
11/19/2010		Expenditure
Friends of Anna Goral		Fund raising - hall rental
Fern, Patrick4751 S. Central
Chicago, IL 60401 		$600.00
12/7/2010		Expenditure
Friends of Anna Goral		Lease payment

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Itemized Expenditures

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