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Darrah for DuPage
D-2 Semiannual Report
7/1/2009 to 12/31/2009
This report has 8 itemized Expenditures totaling $281.67
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Received ByAddressAmountExpended ByPurpose
Fed Ex Kinkos369 W. Army Trail Road
Bloomingdale, IL 60108 		$102.09
11/6/2009		Expenditure
Darrah for DuPage		printing
Fed Ex Kinkos369 W. Army Trail Road
Bloomingdale, IL 60108 		$35.19
11/13/2009		Expenditure
Darrah for DuPage		printing
Fed Ex Kinkos369 W. Army Trail Road
Bloomingdale, IL 60108 		$3.20
11/24/2009		Expenditure
Darrah for DuPage		printing
Fed Ex Kinkos369 W. Army Trail Road
Bloomingdale, IL 60108 		$11.94
11/27/2009		Expenditure
Darrah for DuPage		printing
Fed Ex Kinkos369 W. Army Trail Road
Bloomingdale, IL 60108 		$13.89
11/28/2009		Expenditure
Darrah for DuPage		printing
Fed Ex Kinkos369 W. Army Trail Road
Bloomingdale, IL 60108 		$2.60
11/30/2009		Expenditure
Darrah for DuPage		printing
Fed Ex Kinkos369 W. Army Trail Road
Bloomingdale, IL 60108 		$26.21
12/5/2009		Expenditure
Darrah for DuPage		printing
Fed Ex Kinkos369 W. Army Trail Road
Bloomingdale, IL 60108 		$86.55
12/15/2009		Expenditure
Darrah for DuPage		printing
Records 1 to 8 of 8

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Itemized Expenditures

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