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Friends of Terry Link
D-2 Quarterly Report
10/1/2013 to 12/31/2013
This report has 54 itemized Expenditures totaling $11,718.29
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Ally Automotive FinancingP. O. Box 380901
Bloomington, MN 55438
$438.33
10/15/2013
Expenditure
Friends of Terry Link
Car lease payment Friends of Terry Link
Ally Automotive FinancingP. O. Box 380901
Bloomington, MN 55438
$438.33
11/13/2013
Expenditure
Friends of Terry Link
Car lease payment Friends of Terry Link
Ally Automotive FinancingP. O. Box 380901
Bloomington, MN 55438
$438.33
12/10/2013
Expenditure
Friends of Terry Link
Car lease payment Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$102.56
12/31/2013
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$129.42
12/2/2013
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$102.56
12/2/2013
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$30.00
12/9/2013
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$30.00
11/2/2013
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$97.55
10/1/2013
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$124.42
10/2/2013
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$30.00
10/10/2013
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$102.68
10/30/2013
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
AT&T Bill PaymentP.O. Box 5025
Carol Stream, IL 60197
$129.35
10/31/2013
Expenditure
Friends of Terry Link
Telephones Friends of Terry Link
CardsDirect LLC200 Chisholm Place Suite 220
Plano, TX 75075
$470.00
11/18/2013
Expenditure
Friends of Terry Link
Holiday Cards Friends of Terry Link
Cheesecake Factory930 Milwaukee Avenue
Lincolnshire, IL 60069
$150.61
11/14/2013
Expenditure
Friends of Terry Link
Meals Friends of Terry Link
Comcast29777 Telegraph Rd.
Ste 4400B
Southfield, MI 48034
$82.93
10/18/2013
Expenditure
Friends of Terry Link
Utilities Friends of Terry Link
Comcast29777 Telegraph Rd.
Ste 4400B
Southfield, MI 48034
$79.63
12/29/2013
Expenditure
Friends of Terry Link
Utilities Friends of Terry Link
Comcast29777 Telegraph Rd.
Ste 4400B
Southfield, MI 48034
$116.45
11/22/2013
Expenditure
Friends of Terry Link
Utilities Friends of Terry Link
Costco680 S. Rand Road
Lake Zurich, IL 60047
$87.94
11/19/2013
Expenditure
Friends of Terry Link
Office supplies Friends of Terry Link
Costco680 S. Rand Road
Lake Zurich, IL 60047
$73.52
10/15/2013
Expenditure
Friends of Terry Link
Office supplies Friends of Terry Link
CubeSmart665 South Green Bay Road
Waukegan, IL 60085
$308.00
10/1/2013
Expenditure
Friends of Terry Link
Storage Friends of Terry Link
CubeSmart665 South Green Bay Road
Waukegan, IL 60085
$153.00
12/10/2013
Expenditure
Friends of Terry Link
Storage Friends of Terry Link
Ditka's Restaurant100 E Chestnut St
Chicago, IL 60611
$282.81
10/17/2013
Expenditure
Friends of Terry Link
Meals Friends of Terry Link
Hensel, Samin Northbrook
Northbrook, IL 60062
$2,000.00
11/20/2013
Expenditure
Friends of Terry Link
Staff salaries Friends of Terry Link
Hensel, Samin Northbrook
Northbrook, IL 60062
$2,000.00
10/17/2013
Expenditure
Friends of Terry Link
Staff salaries Friends of Terry Link

Records 1 to 25 of 54

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Itemized Expenditures

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