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Renner for Mayor
D-2 Quarterly Report
7/1/2013 to 9/30/2013
This report has 5 itemized Expenditures totaling $324.77
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Krispy Kreme Doughnuts201 N Veterans Pkwy
Bloomington, IL 61704
$49.36
7/12/2013
Expenditure
Renner for Mayor
Refresments for Interns Renner for Mayor
Krispy Kreme Doughnuts201 N Veterans Pkwy
Bloomington, IL 61704
$41.67
7/19/2013
Expenditure
Renner for Mayor
Refreshments for Interns Renner for Mayor
Krispy Kreme Doughnuts201 N Veterans Pkwy
Bloomington, IL 61704
$32.00
8/5/2013
Expenditure
Renner for Mayor
Refreshments for Interns Renner for Mayor
Krispy Kreme Doughnuts201 N Veterans Pkwy
Bloomington, IL 61704
$41.67
9/13/2013
Expenditure
Renner for Mayor
Refreshments for Interns Renner for Mayor
Meijer1900 E College Ave
Normal, IL 61761
$160.07
9/30/2013
Expenditure
Renner for Mayor
Office supplies Renner for Mayor
Records 1 to 5 of 5

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Itemized Expenditures

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