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Friends of Jamie Getchius
D-2 Quarterly Report
4/1/2013 to 6/30/2013
This report has 6 itemized Expenditures totaling $3,040.02
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Received ByAddressAmountExpended ByPurpose / Beneficiary
11th St. Express Printing, inc2135 11th St.
Rockford, IL 61103
$364.00
5/2/2013
Expenditure
Friends of Jamie Getchius
Printing Friends of Jamie Getchius
11th St. Express Printing, inc2135 11th St.
Rockford, IL 61103
$364.00
5/2/2013
Expenditure
Friends of Jamie Getchius
Printing Friends of Jamie Getchius
Adams Letter Servies222 North Rockton Ave
Rockford, IL 61103
$481.51
4/3/2013
Expenditure
Friends of Jamie Getchius
Mailing Friends of Jamie Getchius
Adams Letter Servies222 North Rockton Ave
Rockford, IL 61103
$481.51
4/5/2013
Expenditure
Friends of Jamie Getchius
Mailing Friends of Jamie Getchius
Conquest Communications Group2812 Emerywood Pky Ste 103
Richmond, VA 23294
$350.00
4/23/2013
Expenditure
Friends of Jamie Getchius
Phone bank Friends of Jamie Getchius
Thacker, Jim426 S. 1st St
Rockford, IL 61104
$999.00
4/4/2013
Expenditure
Friends of Jamie Getchius
Consulting Friends of Jamie Getchius
Records 1 to 6 of 6

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Itemized Expenditures

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