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Friends of Frank Beach for Alderman Comm
D-2 Quarterly Report
10/1/2013 to 12/31/2013
This report has 1 itemized Expenditures totaling $312.92
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Received ByAddressAmountExpended ByPurpose / Beneficiary
LaserCare,Inc3617 Morsay Drive
Rockford, IL 61107
$312.92
11/15/2013
Expenditure
Friends of Frank Beach for Alderman Comm
Computer-printer repair friends of frank beach
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Itemized Expenditures

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