Semiannual

Filed Doc ID: 233436 | Committee: Friends of Brad McMillan Committee

Document Information

Filed Date2002-07-30
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages20

Receipts (105 | $37,596.50)

DonorAmountDateDescription
Matthew Jones $250.00 2002-02-16
John Kamin $250.00 2002-02-16
Rita Kress $250.00 2002-02-16
Larry McMillan $250.00 2002-01-29
Larry McMillan $250.00 2002-02-16
Brian Meginnes $250.00 2002-02-16
James Moore $250.00 2002-01-11
Mutual Medical Plans Inc $250.00 2002-02-16
David Ransburg $250.00 2002-02-16
Robert O Kaiser CPA $250.00 2002-01-11
Apples Bakery Inc $215.30 2002-02-11 Envelopes paper stamps for reception
R Daniel Evans $200.00 2002-02-19
Thomas Getz $200.00 2002-03-21
Michel McCord $200.00 2002-03-13
Ellen Foster $200.00 2002-03-13
Robert H Michel $200.00 2002-04-12
Eldon Arnold $200.00 2002-03-13
Amy Jo Rogy $200.00 2002-04-08
Cynthia Winkler $200.00 2002-02-16
Daniel Baker $200.00 2002-04-08
Henry Altorfer $200.00 2002-04-26
Stephen Kershaw $200.00 2002-03-21
Murvel Pretorius, Jr. $150.00 2002-03-18
Amy Jo Rogy $150.00 2002-02-19
Byron Dehaan $150.00 2002-02-16
Robert Disharoon $150.00 2002-02-02 Food for reception
Maloof Commercial Real Estate $100.00 2002-02-16
Andrew Cali $100.00 2002-03-13
John Bearce $100.00 2002-03-21
Ralph Converse $100.00 2002-02-16
Demetra Demonte $100.00 2002-02-16
Robert Disharoon $100.00 2002-02-16
James Ghiglieri, Jr. $100.00 2002-04-08
Ralph Converse $100.00 2002-04-12
Mark Johann $100.00 2002-04-26
Amy Kinsinger $100.00 2002-04-08
Thomas Getz $100.00 2002-02-19
James Ghiglieri, Jr. $100.00 2002-01-11
Byron Dehaan $100.00 2002-03-21
David Ransburg $100.00 2002-04-26
Paul Fager $100.00 2002-03-13
Amy Kinsinger $100.00 2002-02-16
Andrew Cali $100.00 2002-04-12
Glenn Werry, Jr. $100.00 2002-03-13
Maloof Commercial Real Estate $100.00 2002-01-11
Michel McCord $100.00 2002-01-11
Fund Raiser Unknown $93.50 2002-02-19
Murvel Pretorius, Jr. $75.00 2002-02-16
James Ghiglieri, Jr. $50.00 2002-01-29
Demetra Demonte $50.00 2002-03-13

Expenditures (77 | $66,788.97)

PayeeAmountDatePurpose
Pack N Mail $70.00 2002-02-09 postage
US Postmaster $68.00 2002-03-11 postage
US Postmaster $68.00 2002-02-16 postage
US Cellular $65.75 2002-01-29 Cellular Phone
Terry Weitzel $57.57 2002-03-18 Expenses - Volunteer Food
Office Depot $48.36 2002-03-21 office supplies
Terry Weitzel $43.66 2002-03-13 Expenses - Office Supplies
HRS USA $40.00 2002-02-26 loan repayment - partial
HRS USA $40.00 2002-02-26 Computer Loan
Kinkos $39.40 2002-02-05 printing
Office Depot $32.24 2002-03-15 office supplies
HRS USA $31.00 2002-01-29 Computer Loan
US Postmaster $25.64 2002-03-06 postage
US Postmaster $25.20 2002-03-05 postage
Office Depot $23.08 2002-03-06 office supplies
Kinkos $22.30 2002-02-09 office supplies
HRS USA $22.00 2002-01-11 Computer Loan
Office Depot $18.35 2002-02-05 office supplies
Office Depot $17.49 2002-02-28 office supplies
Kinkos $15.54 2002-01-15 printing
Office Depot $14.66 2002-01-15 office supplies
Kinkos $14.39 2002-03-10 printing
Office Depot $14.06 2002-02-09 office supplies
Office Depot $13.73 2002-02-20 office supplies
US Postmaster $13.60 2002-04-12 postage
Office Depot $11.28 2002-02-16 office supplies
US Postmaster $3.78 2002-02-21 postage