Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 217233 | Committee: United Vision
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 4 |
Receipts (6 | $4,460.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rollins Family Dental Center | $2,000.00 | 2001-04-05 | |
| Devery Engineering Inc | $1,000.00 | 2001-03-02 | |
| Ancel Glink Diamond Bush Dicianni & Rolek P.C. | $500.00 | 2001-03-08 | |
| Kristof's World of Fun | $375.00 | 2001-03-09 | |
| United party | $364.00 | 2001-04-05 | |
| Action 2001 | $221.00 | 2001-04-05 |
Expenditures (10 | $5,945.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Renwood Golf Course | $2,950.00 | 2001-04-03 | for victory celebration for all five villages |
| Perfect Impressions Printing Inc | $707.98 | 2001-03-23 | media - production |
| Postmaster | $638.17 | 2001-03-27 | mailing |
| Dover Straits Resturant | $495.66 | 2001-04-03 | pre-celebration supper for all |
| Kristof's World of Fun | $375.00 | 2001-03-25 | fund raising - hall rental & food |
| Richard Hill | $265.80 | 2001-04-02 | reimbursement for supplies purchased |
| Michelle Daye | $260.00 | 2001-03-31 | reimbursement for stationary purchase for the campaign |
| Ameritech | $112.95 | 2001-03-27 | telephone |
| Ameritech | $79.79 | 2001-01-13 | telephone |
| Richard Hill | $60.00 | 2001-04-09 | reinbursement for tip paid to Kristof's after fundraiser |