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Renner for Mayor
D-2 Quarterly Report
7/1/2012 to 9/30/2012
This report has 7 itemized Expenditures totaling $3,283.28
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Received ByAddressAmountExpended ByPurpose / Beneficiary
BAMDESIGN.NET1011 Show Creek Ln
Normal, IL 61761
$450.00
7/13/2012
Expenditure
Renner for Mayor
Brochures Renner for Mayor
Darnall Printing801 W. Chestnut
Bloomington, IL 61701
$905.00
9/2/2012
Expenditure
Renner for Mayor
Signs Renner for Mayor
Gorman, MichaelPO BOX 3681
Bloomington, IL 61702
$450.00
7/5/2012
Expenditure
Renner for Mayor
Website Renner for Mayor
Meijer1900 E College Ave
Normal, IL 61761
$178.50
7/26/2012
Expenditure
Renner for Mayor
Fund raising - food Renner for Mayor
Schnucks1701 E. Empire St
Bloomington, IL 61701
$246.95
8/27/2012
Expenditure
Renner for Mayor
Fund raising - food Renner for Mayor
Schnucks1701 E. Empire St
Bloomington, IL 61701
$22.09
9/25/2012
Expenditure
Renner for Mayor
Office supplies Renner for Mayor
Sodexho104 Universtiy St
Bloomington, IL 61701
$1,030.74
9/6/2012
Expenditure
Renner for Mayor
Fund raising - food Renner for Mayor
Records 1 to 7 of 7

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Itemized Expenditures

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