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D-2 Quarterly Report
1/1/2017 to 3/31/2017
This report has 5 itemized Expenditures totaling $3,520.02
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Ancel Glink140 S. Dearborn
6th Floor
Chicago, IL 60603
$2,000.00
1/6/2017
Expenditure
Friends of Mayor Terry R Wells
Legal fees Club 22
Brewer, Chmesa16751 Head Avenue
Hazel Crest, IL 60429
$750.00
3/29/2017
Expenditure
Friends of Mayor Terry R Wells
Printing Club 22
Deluxe for Business3680 Victoria Street North
Shoreview, MN 55126
$303.96
2/16/2017
Expenditure
Friends of Mayor Terry R Wells
Checks and deposit books Club 22
Rapid Printing534 W. 162nd Street
South Holland, IL 60473
$223.82
3/14/2017
Expenditure
Friends of Mayor Terry R Wells
Printing Club 22
Rapid Printing534 W. 162nd Street
South Holland, IL 60473
$242.24
3/28/2017
Expenditure
Friends of Mayor Terry R Wells
Printing Club 22
Records 1 to 5 of 5

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Itemized Expenditures

PSV-PUBWEB2