Semiannual
Filed Doc ID: 233442 | Committee: 19th Congressional District Republican PAC
Document Information
| Filed Date | 2002-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 16 |
| Amended | Yes |
Receipts (73 | $18,452.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rolland Lewis | $120.00 | 2001-07-24 | |
| Rolland Lewis | $120.00 | 2001-08-16 | |
| Larry Rix | $120.00 | 2001-08-27 | |
| Brenda Evans | $120.00 | 2001-08-24 | |
| Sandra Potts | $120.00 | 2001-08-07 | |
| Franklin County Republican Central Committee | $100.00 | 2001-10-01 | |
| Larry Rix | $75.00 | 2001-07-12 | |
| Tena Burton | $60.00 | 2001-08-29 | |
| Sandra Potts | $60.00 | 2001-08-31 | |
| Margaret Reynolds | $60.00 | 2001-08-29 | |
| Margaret Reynolds | $60.00 | 2001-08-31 | |
| Brenda Evans | $60.00 | 2001-08-31 | |
| South Pointe Bank | $60.00 | 2001-08-27 | |
| Sonya Dennison | $60.00 | 2001-08-31 | |
| Banterra Bank | $60.00 | 2001-08-27 | |
| Miki Cooper | $60.00 | 2001-08-31 | |
| Kenneth Wiggs | $60.00 | 2001-08-31 | |
| Barbara File | $60.00 | 2001-08-25 | |
| Kim Bigley | $30.00 | 2001-08-30 | |
| Sharon Werner | $30.00 | 2001-08-25 | |
| R.L. & C.F. Stubblefield Trust | $30.00 | 2001-08-31 | |
| Michael Holmes | $30.00 | 2001-08-30 | |
| Barbara File | $30.00 | 2001-08-28 |
Expenditures (77 | $31,939.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Williamson County Republican Central Committee | $50.00 | 2001-09-28 | ticket purchase |
| AT & T | $49.26 | 2001-12-08 | telephone |
| Walmart | $43.32 | 2001-12-20 | office supplies |
| AT & T | $42.29 | 2001-07-17 | telephone |
| Windows Restaurant | $40.95 | 2001-07-18 | meals |
| Walmart | $37.58 | 2001-08-24 | office supplies |
| Verizon North | $37.02 | 2001-08-04 | telephone |
| Qik-N-Ez | $35.68 | 2001-08-15 | travel - gasoline |
| United States Postal Service | $35.00 | 2001-07-17 | postage |
| Qik-N-Ez | $34.57 | 2001-09-28 | travel - gasoline |
| Qik-N-Ez | $33.28 | 2001-09-24 | travel - gasoline |
| Verizon North | $31.86 | 2001-11-03 | telephone |
| Verizon North | $31.66 | 2001-08-28 | telephone |
| Verizon North | $31.62 | 2001-10-03 | telephone |
| Verizon North | $31.59 | 2001-12-28 | telephone |
| Verizon North | $31.41 | 2001-12-08 | telephone |
| Qik-N-Ez | $30.08 | 2001-07-16 | travel - gasoline |
| Max's Brick Oven Cafe | $28.94 | 2001-11-19 | meals |
| Etcetera Flower Shoppe | $26.75 | 2001-11-15 | community relations |
| Walmart | $25.53 | 2001-12-26 | office supplies |
| Franklin County Republican Central Committee | $25.00 | 2001-07-28 | ticket purchase |
| Walmart | $24.16 | 2001-12-21 | office supplies |
| United States Postal Service | $21.47 | 2001-12-13 | postage |
| Qik-N-Ez | $21.39 | 2001-08-06 | travel - gasoline |
| Walmart | $16.87 | 2001-07-27 | office supplies |
| Walmart | $5.03 | 2001-08-06 | office supplies |
| United States Postal Service | $3.50 | 2001-07-27 | postage |