Semiannual
Filed Doc ID: 216783 | Committee: Centreville Twp Fundraising Corp
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 17 |
| Amended | Yes |
Receipts (90 | $41,875.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| King Auto Sales | $300.00 | 2000-08-11 | |
| Robert LeChien | $300.00 | 2000-09-08 | |
| Billy McIntyre | $300.00 | 2000-07-21 | |
| Billy McIntyre | $300.00 | 2000-07-14 | |
| Billy McIntyre | $300.00 | 2000-08-02 | |
| Metro St Louis Drum | $300.00 | 2000-08-22 | |
| P.H. Weis & Associates | $300.00 | 2000-07-14 | |
| Paylater Auto Sales | $300.00 | 2000-08-02 | |
| Dave Radake | $300.00 | 2000-09-08 | |
| Barney Reiss | $300.00 | 2000-09-06 | |
| Walter Rule | $300.00 | 2000-09-06 | |
| Southwest area Council AFTCOPE | $300.00 | 2000-07-14 | |
| Union Planters Bank | $300.00 | 2000-10-06 | |
| Walden Associated Technologies | $300.00 | 2000-09-08 | |
| Bouchaib Ziada | $300.00 | 2000-08-25 | |
| Citizens For Bob Delaney | $300.00 | 2000-09-08 | |
| Committee To Elect Bob Haida | $300.00 | 2000-09-08 | |
| 8205 Club | $300.00 | 2000-08-22 | |
| Willie Holmes | $250.00 | 2000-09-06 | |
| Ivan Schraeder Attorney at Law | $250.00 | 2000-07-21 | |
| Bill Robinson | $230.00 | 2000-08-25 | |
| Walt Schmidt Repair | $225.00 | 2000-09-08 | |
| Michael Mitchell | $225.00 | 2000-09-08 | |
| Casper Stolle Quarry | $225.00 | 2000-08-22 | |
| Dwayne Carpenter | $225.00 | 2000-09-08 | |
| Dean Brewer | $200.00 | 2000-09-08 | |
| Kenneth Kimball | $150.00 | 2000-08-22 | |
| Kenneth Kimball | $150.00 | 2000-08-22 | |
| Billy McIntyre | $150.00 | 2000-09-06 | |
| Leroy Darnell | $150.00 | 2000-07-14 | |
| Billy McIntyre | $150.00 | 2000-08-22 | |
| Sheridan Toppins | $150.00 | 2000-08-22 | |
| Sheridan Toppins | $150.00 | 2000-08-22 | |
| Joseph Kish | $150.00 | 2000-09-07 | |
| Joseph Kish | $150.00 | 2000-08-22 | |
| Billy McIntyre | $150.00 | 2000-08-11 | |
| Billy McIntyre | $125.00 | 2000-08-25 | |
| Dana Tapley | $75.00 | 2000-09-08 | |
| Billy Jackson | $75.00 | 2000-09-08 | |
| Leroy Darnell | $75.00 | 2000-09-08 |
Expenditures (57 | $40,740.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southwestern Bell | $41.39 | 2000-09-26 | phone service |
| Southwestern Bell | $32.68 | 2000-11-21 | phone service |
| Southwestern Bell | $32.68 | 2000-08-29 | phone service |
| Southwestern Bell | $32.68 | 2000-07-26 | phone service |
| Linda Evans | $25.00 | 2000-10-15 | supply reinbursement |
| United States Postmaster | $22.00 | 2000-12-01 | post office box fee |
| Verizon | $12.05 | 2000-11-15 | phone equipment |