Semiannual
Filed Doc ID: 248001 | Committee: Friends for Jon Mummert
Document Information
| Filed Date | 2003-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 24 |
Receipts (52 | $36,908.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert and Evelyn Cook | $50.00 | 2002-09-06 | |
| Rick Melvin | $50.00 | 2002-10-24 |
Expenditures (166 | $51,849.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Thornton Oil | $318.09 | 2002-09-11 | travel - gasoline |
| Macomb Eagle | $305.50 | 2002-10-24 | ad - newspaper |
| Hancock Co. Journal Pilot | $305.10 | 2002-10-10 | ad - newspaper |
| Phillips 66 | $300.99 | 2002-10-26 | travel - gasoline |
| Western Couier | $300.00 | 2002-10-25 | ad - newspaper |
| WAAG | $300.00 | 2002-10-30 | media - radio |
| Review Atlas | $294.00 | 2002-10-24 | ad - newspaper |
| VFW Havana | $275.00 | 2002-09-17 | rent |
| Studio Screens | $274.13 | 2002-09-13 | shirts\caps |
| USPS | $259.00 | 2002-08-02 | postage |
| Stacey Smith | $252.89 | 2002-08-26 | travel - lodging - staff |
| Wing Printing | $250.68 | 2002-09-26 | printing |
| HyVee | $250.00 | 2002-12-13 | travel - gasoline |
| Jon Mummert | $250.00 | 2002-08-24 | Expenses |
| Mike Martin | $242.33 | 2002-09-16 | fund raising - food |
| Mason County Democrat | $242.00 | 2002-10-24 | ad - newspaper |
| HyVee | $239.77 | 2002-11-22 | travel - gasoline |
| Coundywide Office Supply | $239.09 | 2002-09-26 | office supplies |
| Studio Screens | $238.88 | 2002-08-21 | shirts\caps |
| Verizon | $235.89 | 2002-10-09 | telephone |
| Verizon | $228.16 | 2002-07-08 | telephone |
| WCAR | $223.50 | 2002-10-30 | media - radio |
| WCAR | $220.00 | 2002-10-28 | media - radio |
| Oquawka Current | $205.50 | 2002-10-15 | ad - newspaper |
| VFW | $202.58 | 2002-11-17 | fund raising - hall rental |
| Phillips 66 | $193.40 | 2002-09-03 | travel - gasoline |
| Wal-mart | $192.34 | 2002-10-09 | office supplies |
| Banner Times | $192.00 | 2002-10-25 | ad - newspaper |
| US Cellular | $190.39 | 2002-09-11 | telephone |
| Coundywide Office Supply | $189.99 | 2002-09-12 | office supplies |
| Two Rivers | $187.55 | 2002-12-13 | travel - gasoline |
| Macomb Eagle | $183.30 | 2002-10-11 | ad - newspaper |
| Macomb Eagle | $183.30 | 2002-10-11 | ad - newspaper |
| Coundywide Office Supply | $176.14 | 2002-10-28 | office supplies |
| Coundywide Office Supply | $176.14 | 2002-10-07 | office supplies |
| Verizon | $172.97 | 2002-07-16 | telephone |
| Wal-mart | $160.50 | 2002-09-25 | Printer |
| WLRB | $160.00 | 2002-10-11 | media - radio |
| Greenview Estates | $160.00 | 2002-11-11 | rent |
| Wing Printing | $159.00 | 2002-08-23 | printing |
| Staples | $154.53 | 2002-09-05 | office supplies |
| United States Postal Service | $151.68 | 2002-08-27 | postage |
| Staples | $151.27 | 2002-08-12 | office supplies |
| Coundywide Office Supply | $151.00 | 2002-10-18 | office supplies |
| Verizon | $149.02 | 2002-07-01 | telephone |
| USPS | $148.00 | 2002-08-07 | postage |
| Coundywide Office Supply | $140.87 | 2002-09-19 | office supplies |
| Xerox Corp. | $132.07 | 2002-08-23 | copier - maintenance |
| Xerox Corp. | $132.07 | 2002-07-08 | contractual |
| Chapman's Book & Office Supply | $129.47 | 2002-11-22 | office supplies |