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Friends of Terry Link
D-2 Quarterly Report
7/1/2012 to 9/30/2012
This report has 74 itemized Expenditures totaling $43,563.32
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Ace Appliance Services Co1701 East Cook Street
Springfield, IL 62703
$310.48
8/1/2012
Expenditure
Friends of Terry Link
Appliance Repair Friends of Terry Link
Ally Automotive FinancingP. O. Box 380901
Bloomington, MN 55438
$438.33
8/1/2012
Expenditure
Friends of Terry Link
Car lease payment Friends of Terry Link
Ally Automotive FinancingP. O. Box 380901
Bloomington, MN 55438
$438.33
7/15/2012
Expenditure
Friends of Terry Link
Car lease payment Friends of Terry Link
Ally Automotive FinancingP. O. Box 380901
Bloomington, MN 55438
$438.33
9/1/2012
Expenditure
Friends of Terry Link
Car lease payment Friends of Terry Link
Artrageous Embroidery & Screenprinting1323 Arrowood Dr,
Pittsburgh, PA 15243
$489.55
7/3/2012
Expenditure
Friends of Terry Link
Promotional items Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$14.99
7/9/2012
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$316.26
7/16/2012
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$101.39
7/2/2012
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$14.99
7/2/2012
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$99.93
8/1/2012
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$14.99
8/8/2012
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$105.84
8/29/2012
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$14.99
8/30/2012
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$104.29
8/31/2012
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$14.99
9/26/2012
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
Comcast29777 Telegraph Rd.
Ste 4400B
Southfield, MI 48034
$200.00
7/1/2012
Expenditure
Friends of Terry Link
Cable Friends of Terry Link
Couvall, DonnaBonnie Brook
Waukegan, IL 60087
$3,500.00
8/10/2012
Expenditure
Friends of Terry Link
Consulting Friends of Terry Link
CubeSmart665 South Green Bay Road
Waukegan, IL 60085
$420.00
7/1/2012
Expenditure
Friends of Terry Link
Storage Friends of Terry Link
CubeSmart665 South Green Bay Road
Waukegan, IL 60085
$459.00
8/21/2012
Expenditure
Friends of Terry Link
storage Friends of Terry Link
CWL&P300 S. 7th Street
Springfield, IL 62757
$105.67
8/21/2012
Expenditure
Friends of Terry Link
Utilities Friends of Terry Link
CWL&P300 S. 7th Street
Springfield, IL 62757
$48.00
7/1/2012
Expenditure
Friends of Terry Link
Utilities Friends of Terry Link
CWL&P300 S. 7th Street
Springfield, IL 62757
$74.25
8/1/2012
Expenditure
Friends of Terry Link
Utilities Friends of Terry Link
Erin Hills Golf Course7169 County Highway O
Hartford, WI 53027
$8,213.47
8/20/2012
Expenditure
Friends of Terry Link
Golf outing Friends of Terry Link
Genessee Theater Foundation203 North Genesee Street
Waukegan, IL 60085
$260.00
9/24/2012
Expenditure
Friends of Terry Link
donation Friends of Terry Link
Grosch, Lynne320 Douglas Ave
Waukegan, IL 60085
$272.00
9/19/2012
Expenditure
Friends of Terry Link
Staff salaries Friends of Terry Link

Records 1 to 25 of 74

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Itemized Expenditures

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