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Friends of Barbara McGowan
D-2 Quarterly Report
4/1/2013 to 6/30/2013
This report has 3 itemized Expenditures totaling $181.96
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AT&TBILL PAYMENT CENTER
CHICAGO, IL 60663-0001
$47.32
4/26/2013
Expenditure
Friends of Barbara McGowan
Telephone Service FRIENDS OF BARBARA McGOWAN
AT&TBILL PAYMENT CENTER
CHICAGO, IL 60663-0001
$70.25
5/20/2013
Expenditure
Friends of Barbara McGowan
Telephone Service FRIENDS OF BARBARA McGOWAN
AT&TBILL PAYMENT CENTER
CHICAGO, IL 60663-0001
$64.39
5/31/2013
Expenditure
Friends of Barbara McGowan
Telephone Service FRIENDS OF BARBARA McGOWAN
Records 1 to 3 of 3

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Itemized Expenditures

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