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D-2 Quarterly Report
7/1/2017 to 9/30/2017
This report has 4 itemized Expenditures totaling $3,515.76
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Chi-Town Printing, Inc.6025 N Cicero Ave
Chicago, IL 60646-4301
$100.00
9/6/2017
Expenditure
Citizens for Ann Gillespie
Petition printing Citizens for Ann Gillespie
Chi-Town Printing, Inc.6025 N Cicero Ave
Chicago, IL 60646-4301
$240.00
9/14/2017
Expenditure
Citizens for Ann Gillespie
Window sign printing Citizens for Ann Gillespie
Marked Marketing922 Davis St
Evanston, IL 60201-3605
$2,035.00
9/7/2017
Expenditure
Citizens for Ann Gillespie
Website set up, maintenance, gmail set up Citizens for Ann Gillespie
Sommers & Fahrenbach3301 W Belmont Ave
Chicago, IL 60618-5512
$1,140.76
9/26/2017
Expenditure
Citizens for Ann Gillespie
Printing - flyers, business cards, signs, buttons Citizens for Ann Gillespie
Records 1 to 4 of 4

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Itemized Expenditures

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