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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 By	Address	Amount	Expended By	Purpose
	GJL Services	3202 Golfview Terrace McHenry, IL 60050	$225.00 3/22/2009	Expenditure Citizens for Dan Regna	accounting fees
	Liberty Outdoor	4114 Route 176 Crystal Lake, IL 60012	$300.00 3/24/2009	Expenditure Citizens for Dan Regna	signs
	Stark Printing	37 Sherwood Terrace Lake Bluff, IL 60044	$1,000.00 3/25/2009	Expenditure Citizens for Dan Regna	printing

Records 1 to 3 of 3

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Itemized Expenditures

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