Semiannual
Filed Doc ID: 291524 | Committee: Grunloh, Citizens for Bill
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 27 |
| Amended | Yes |
Receipts (143 | $34,529.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bill Grunloh | $82.00 | 2004-01-14 | |
| Bill Grunloh | $77.00 | 2004-02-19 | |
| Bill Grunloh | $71.50 | 2004-06-29 | |
| Bill Grunloh | $71.50 | 2004-06-25 | |
| Bill Grunloh | $70.00 | 2004-03-06 | |
| Bill Grunloh | $69.00 | 2004-03-21 | |
| Bill Grunloh | $57.19 | 2004-03-30 | |
| Bill Grunloh | $55.28 | 2004-06-12 | |
| Bill Grunloh | $52.27 | 2004-05-21 | |
| Bill Grunloh | $52.00 | 2004-06-28 | |
| Bill Grunloh | $51.92 | 2004-04-02 | |
| Bill Grunloh | $50.00 | 2004-01-18 | |
| Bill Grunloh | $50.00 | 2004-06-16 | |
| Bill Grunloh | $50.00 | 2004-01-29 | |
| Bill Grunloh | $50.00 | 2004-02-09 | |
| Bill Grunloh | $50.00 | 2004-05-22 | |
| Bill Grunloh | $43.25 | 2004-06-17 | |
| Bill Grunloh | $42.50 | 2004-05-01 | |
| Bill Grunloh | $42.33 | 2004-05-02 | |
| Bill Grunloh | $40.44 | 2004-05-12 | |
| Bill Grunloh | $40.00 | 2004-02-21 | |
| Bill Grunloh | $40.00 | 2004-03-19 | |
| Bill Grunloh | $36.00 | 2004-05-07 | |
| Bill Grunloh | $35.00 | 2004-03-16 | |
| Bill Grunloh | $33.34 | 2004-03-22 | |
| Bill Grunloh | $32.87 | 2004-06-23 | |
| Bill Grunloh | $30.00 | 2004-03-18 | |
| Bill Grunloh | $30.00 | 2004-03-28 | |
| Bill Grunloh | $27.63 | 2004-06-23 | |
| Bill Grunloh | $25.00 | 2004-02-07 | |
| Bill Grunloh | $23.50 | 2004-02-09 | |
| Bill Grunloh | $22.32 | 2004-06-14 | |
| Bill Grunloh | $20.00 | 2004-04-17 | |
| Bill Grunloh | $20.00 | 2004-05-29 | |
| Bill Grunloh | $20.00 | 2004-02-28 | |
| Bill Grunloh | $20.00 | 2004-04-03 | |
| Bill Grunloh | $20.00 | 2004-04-03 | |
| Bill Grunloh | $18.85 | 2004-03-16 | |
| Bill Grunloh | $15.00 | 2004-02-22 | |
| Bill Grunloh | $15.00 | 2004-03-28 | |
| Bill Grunloh | $13.75 | 2004-06-26 | |
| Bill Grunloh | $12.87 | 2004-02-10 | |
| Grunloh Construction Inc. | $5.61 | 2004-06-03 | cell phone usage |
Expenditures (75 | $18,187.84)
| Payee | Amount | Date | Purpose |
|---|