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Friends of Frank Beach for Alderman Comm
D-2 Quarterly Report
4/1/2013 to 6/30/2013
This report has 2 itemized Expenditures totaling $1,568.95
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Damon's Print Shop328 E. State Street
Rockford, IL 61104
$675.95
4/11/2013
Expenditure
Friends of Frank Beach for Alderman Comm
Brochures friends of frank beach
Rockford Litho1128 Auburn Street
Rockford, IL 61107
$893.00
4/11/2013
Expenditure
Friends of Frank Beach for Alderman Comm
Brochures friends of frank beach
Records 1 to 2 of 2

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Itemized Expenditures

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