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Renner for Mayor
D-2 Quarterly Report
10/1/2012 to 12/31/2012
This report has 4 itemized Expenditures totaling $410.80
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Target301 S. Veterans Pkwy
Normal, IL 61761
$67.87
10/2/2012
Expenditure
Renner for Mayor
Office supplies Renner for Mayor
Target301 S. Veterans Pkwy
Normal, IL 61761
$32.92
10/4/2012
Expenditure
Renner for Mayor
Office supplies Renner for Mayor
Target301 S. Veterans Pkwy
Normal, IL 61761
$62.01
12/11/2012
Expenditure
Renner for Mayor
Office supplies Renner for Mayor
Tompkins, Geoffrey102 S. Mercer Ave
Bloomington, IL 61701
$248.00
11/20/2012
Expenditure
Renner for Mayor
Reimbursement Phone Charges Renner for Mayor
Records 1 to 4 of 4

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Itemized Expenditures

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