Semiannual
Filed Doc ID: 216584 | Committee: Jackson County Republican Central Committee
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 6 |
Receipts (26 | $5,859.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pam & Larry Wikey | $500.00 | 2001-02-28 | |
| Charles Hines | $500.00 | 2001-03-18 | |
| Ira & Adell Reeves | $375.00 | 2001-03-18 | |
| Mark & Diane Shirley | $325.00 | 2001-03-08 | |
| David & Cynthia Holt | $250.00 | 2001-03-23 | |
| Don & Trish Davis | $250.00 | 2001-03-17 | |
| Jeffrey & Bettina Daniel | $250.00 | 2001-03-20 | |
| David & Barbara Schmulbach | $250.00 | 2001-03-20 | |
| William & Kathy Alstat | $250.00 | 2001-03-23 | |
| Ted & Christie Hunziker | $250.00 | 2001-03-23 | |
| Delmar & Patricia Stanton | $200.00 | 2001-03-08 | |
| Larry & Teresa Stanton | $200.00 | 2001-03-23 | |
| Katherine & Martin Twenhafel | $200.00 | 2001-03-06 | |
| Max & Sarah Doerr | $200.00 | 2001-03-06 | |
| Joseph & Melissa Phoenix | $200.00 | 2001-03-08 | |
| Bill & Elizabeth Ridgeway | $200.00 | 2001-03-08 | |
| David & Cindy Canning | $200.00 | 2001-03-23 | |
| Michelle & Randall Clover | $200.00 | 2001-03-23 | |
| Harold & Ann Halterman | $200.00 | 2001-03-08 | |
| Archie & Eileen Hamilton | $200.00 | 2001-03-08 | |
| Richard & Terri Bryant | $189.00 | 2001-03-23 | |
| Linda & Jerry Goforth | $165.00 | 2001-03-08 | |
| Victor & Beverly Harris | $100.00 | 2001-02-14 | |
| Richard & Terri Bryant | $100.00 | 2001-03-23 | |
| Victor & Beverly Harris | $75.00 | 2001-03-26 | |
| Larry & Teresa Stanton | $30.00 | 2001-03-23 |
Expenditures (15 | $7,762.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 17th Street Bar & Grill | $4,547.00 | 2001-04-04 | Catering & Room Rental |
| Kopies & More | $762.40 | 2001-04-04 | Photocopies |
| Russell Breading | $527.02 | 2001-04-04 | Rent & Utilities Reimbursement |
| Russell Breading | $400.00 | 2001-03-21 | Rental for headquarters |
| Russell Breading | $399.19 | 2001-03-21 | Reimbursement for Utilities |
| Personal Service Comp | $297.43 | 2001-01-22 | Payment for yard signs for Nov election |
| Kopies & More | $135.00 | 2001-03-03 | Photocopies |
| Postmaster | $125.36 | 2001-02-28 | Mailing for Lincoln Day Dinner |
| Monster Crawler Inc | $120.00 | 2001-01-22 | Web Site Rental |
| Postmaster | $120.00 | 2001-05-09 | postal box rental |
| Monster Crawler Inc | $120.00 | 2001-06-18 | Web Site Rental |
| 17th Street Bar & Grill | $100.00 | 2001-01-23 | Deposit for facility reservation |
| Postmaster | $68.00 | 2001-03-03 | Postage Stamps for Mailings |
| Postmaster | $34.31 | 2001-02-27 | Mailing for VIP renewals |
| Postmaster | $6.80 | 2001-06-18 | Stamps |