Semiannual

Filed Doc ID: 291520 | Committee: Grunloh, Citizens for Bill

Document Information

Filed Date2005-01-31
Document TypeSemiannual
Reporting Period2003-06-12 to 2003-06-30
Pages6
AmendedYes

Receipts (15 | $6,679.37)

DonorAmountDateDescription
Bill Grunloh $4,600.00 2003-06-13
Midland States Bancorp Inc. $420.00 2003-06-27
Bill Grunloh $370.74 2003-06-20
National Trail Development LLC $320.00 2003-06-24
J & J Ventures Inc. $320.00 2003-06-24
Grunloh Construction Inc. $149.48 2003-06-24 postage
Grunloh Construction Inc. $140.00 2003-06-23 labor
Grunloh Construction Inc. $87.09 2003-06-23 labels and ink cartridge
Bill Grunloh $78.40 2003-06-29
Grunloh Construction Inc. $69.56 2003-06-23 postage
Bill Grunloh $45.69 2003-06-14
Bill Grunloh $34.26 2003-06-25
Bill Grunloh $20.00 2003-06-25
Grunloh Construction Inc. $16.01 2003-06-23 paper
Grunloh Construction Inc. $8.14 2003-06-25 postage

Expenditures (5 | $5,239.83)

PayeeAmountDatePurpose
Unique Country Catering $3,561.63 2003-06-13 catering for swearing in reception
Knights of Columbus $600.00 2003-06-13 hall rental
Spectrum Graphics $483.44 2003-06-13 campaign t shirts
W Hotel $370.74 2003-06-20 lodging
Warren Habbe $224.02 2003-06-13 parade candy