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Citizens for Dan Regna
D-2 Semiannual Report
1/1/2009 to 6/30/2009
This report has 3 itemized Expenditures totaling $1,525.00
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Received ByAddressAmountExpended ByPurpose / Beneficiary
GJL Services3202 Golfview Terrace
McHenry, IL 60050
$225.00
3/22/2009
Expenditure
Citizens for Dan Regna
accounting fees Citizens For Dan Regna
Liberty Outdoor4114 Route 176
Crystal Lake, IL 60012
$300.00
3/24/2009
Expenditure
Citizens for Dan Regna
signs Citizens For Dan Regna
Stark Printing37 Sherwood Terrace
Lake Bluff, IL 60044
$1,000.00
3/25/2009
Expenditure
Citizens for Dan Regna
printing Citizens For Dan Regna
Records 1 to 3 of 3

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Itemized Expenditures

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