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Friends of Terry Link
D-2 Quarterly Report
10/1/2012 to 12/31/2012
This report has 84 itemized Expenditures totaling $91,384.35
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AirTrans Airlines1800 Phoenix Blvd; Suite 104;
Atlanta, GA 30349
$621.20
12/20/2012
Expenditure
Friends of Terry Link
Air fare - candidate Friends of Terry Link
Ally Automotive FinancingP. O. Box 380901
Bloomington, MN 55438
$438.33
10/1/2012
Expenditure
Friends of Terry Link
Car lease payment Friends of Terry Link
Ally Automotive FinancingP. O. Box 380901
Bloomington, MN 55438
$438.33
11/1/2012
Expenditure
Friends of Terry Link
Car lease payment Friends of Terry Link
Ally Automotive FinancingP. O. Box 380901
Bloomington, MN 55438
$438.33
12/1/2012
Expenditure
Friends of Terry Link
Car lease payment Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$102.30
12/3/2012
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$84.77
12/3/2012
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$14.99
12/11/2012
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$14.99
11/6/2012
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$84.57
10/1/2012
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$101.68
10/2/2012
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$14.99
10/29/2012
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$104.20
10/31/2012
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$84.69
10/31/2012
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$84.77
12/28/2012
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$14.99
12/29/2012
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
Bass Street Chop House1601 River Drive
Moline, IL 61265
$221.59
11/5/2012
Expenditure
Friends of Terry Link
Meals Friends of Terry Link
Blue Sky Marketing Group633 Skokie Blvd., Suite 100LL
Northbrook, IL 60062
$362.22
10/27/2012
Expenditure
Friends of Terry Link
Promotional items Friends of Terry Link
CardsDirect LLC200 Chisholm Place Suite 220
Plano, TX 75075
$476.51
12/11/2012
Expenditure
Friends of Terry Link
Holiday Cards Friends of Terry Link
Costco680 S. Rand Road
Lake Zurich, IL 60047
$151.80
10/29/2012
Expenditure
Friends of Terry Link
Office supplies Friends of Terry Link
Eby, LauriePO BOX 10142
Springfield, IL 62791
$200.00
10/10/2012
Expenditure
Friends of Terry Link
Staff salaries Friends of Terry Link
ExpediaONLINE
Online, IL
$2,032.48
11/13/2012
Expenditure
Friends of Terry Link
Lodging - candidate Friends of Terry Link
Fastsigns700 N Milwaukee Ave Ste 103
Vernon Hills, IL 60061
$152.65
12/10/2012
Expenditure
Friends of Terry Link
Lawn signs Friends of Terry Link
Fiamico Ristorante226 N Sheridan Rd
Waukegan, IL 60085
$61.80
11/30/2012
Expenditure
Friends of Terry Link
Meals Friends of Terry Link
Fiamico Ristorante226 N Sheridan Rd
Waukegan, IL 60085
$575.00
11/6/2012
Expenditure
Friends of Terry Link
Meals Friends of Terry Link
Fiamico Ristorante226 N Sheridan Rd
Waukegan, IL 60085
$67.53
11/8/2012
Expenditure
Friends of Terry Link
Meals Friends of Terry Link

Records 1 to 25 of 84

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Itemized Expenditures

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