Semiannual

Filed Doc ID: 204339 | Committee: Friends for Jon Mummert

Document Information

Filed Date2001-01-31
Document TypeSemiannual
Reporting Period2000-07-01 to 2000-12-31
Pages22

Receipts (86 | $59,562.01)

DonorAmountDateDescription

Expenditures (138 | $62,542.16)

PayeeAmountDatePurpose
Jon Mummert $137.50 2000-09-05 Expenses
Jon Mummert $132.00 2000-08-07 Expenses
Jon Mummert $131.00 2000-07-31 Expenses
Chapmans $122.75 2000-10-30 Office Supplies
GTE $121.93 2000-08-18 Telephone
U.S. Cellular $121.48 2000-08-18 Telephone
Amoco $119.72 2000-08-24 Gasoline
WRMS $105.00 2000-11-01 Radio Ads
WRMS $104.00 2000-10-20 Advertising:Radio
Staples $103.64 2000-10-11 Office Supplies
WCAZ $100.00 2000-10-21 Advertising:Radio
Pleasin'u $97.00 2000-09-18 Gas
Jon Mummert $96.00 2000-07-24 Expenses
Jon Mummert $90.00 2000-07-03 Expenses
Jon Mummert $86.00 2000-07-18 Expenses
Staples $73.78 2000-08-09 Office Supplies
Staples $68.10 2000-07-13 Office Supplies
WRMS $60.00 2000-11-04 Radio Ad
Chapmans $53.35 2000-07-10 Labels
Macomb Glass $48.00 2000-09-11 helium
Macomb Glass $44.84 2000-09-26 Helium
Postmaster $44.00 2000-11-27 Rent: Box Rent
Chapmans $40.57 2000-11-03 Office Supplies
Postmaster $38.88 2000-10-16 Postage:Stamps
WKXQ $33.00 2000-10-30
Rushville Times $30.00 2000-08-07 Advertising
WJEQ $30.00 2000-11-01 Ads
Prather Consulting $27.60 2000-10-30 Supplies
Staples $27.21 2000-12-13 Office Supplies
Pleasin'u $27.10 2000-10-30 Food: Volunteers
CITGO $26.56 2000-09-10 Pop
Macomb Glass $25.00 2000-07-27 Parades:Helium
Alexander Lumber $22.63 2000-09-18 Signs
Macomb Glass $21.35 2000-10-11 Parades/Helium
Studio Screen Express $20.00 2000-07-05 Advertising Shirts
Macomb Glass $17.00 2000-08-07 Parades:helium
Alexander Lumber $15.80 2000-07-25 Signs:Paints
Verizon North $13.56 2000-12-18 Phone Bank