Semiannual

Filed Doc ID: 262366 | Committee: Maine Township Regular Republican Org

Document Information

Filed Date2003-08-01
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages9

Receipts (41 | $9,078.58)

DonorAmountDateDescription
Douglas M. Hubbard $1,350.00 2003-01-27
Donald E. Stephens Committeeman Fund $1,000.00 2003-03-27
Individual contributions less than $150 $700.00 2003-02-17
Nicholas M. Duric $300.00 2003-02-17
Citizens for Nicholas Duric $299.40 2003-02-26
Mark E. Thompson $256.24 2003-04-11 Sign for headquarters office
Eric Leys $250.00 2003-02-12
Bomark Cleaning Service Inc. $250.00 2003-03-27
James Bruce Smith $250.00 2003-02-12
Citizens for Rosemary Mulligan $250.00 2003-02-12
Friends of Mark Stephens $250.00 2003-03-27
Mark R. Stephens $250.00 2003-03-27
Mark E. Thompson $250.00 2003-02-12
Mr. Shuttle Inc. $250.00 2003-03-27
Audrey N. Nankervis $200.00 2003-01-04
Anita Rifkind $200.00 2003-01-04
Carol A. Teschky $200.00 2003-02-12
Arlene H. Warner $200.00 2003-02-12
William J. Bell, Jr. $200.00 2003-02-17
NiCor Gas $192.65 2003-05-20 Refund of their overcharge/estimated bill
Fundraiser 2/13/03 cash contributions - Grazie Restaurant $150.00 2003-02-17
Citizens for Dave Sullivan $130.29 2003-02-12
Mark E. Thompson $100.00 2003-02-12
Robert A. Crocker $100.00 2003-05-08
Douglas M. Hubbard $100.00 2003-05-20
Mark E. Thompson $100.00 2003-05-20
Gary K. Warner $100.00 2003-05-20
Gary K. Warner $100.00 2003-05-20
Ellen A. Yearwood $100.00 2003-05-20
Barbara Besler $100.00 2003-06-26
Citizens for Dave Sullivan $100.00 2003-02-12
Ellen A. Yearwood $100.00 2003-01-27
Robert A. Crocker $100.00 2003-02-17
Arlene H. Warner $100.00 2003-02-12
Anita Rifkind $100.00 2003-02-12
Douglas M. Hubbard $100.00 2003-02-12
Barbara Besler $100.00 2003-02-12
Citizens for Rosemary Mulligan $100.00 2003-02-12
James Bruce Smith $50.00 2003-02-12
William J. Bell, Jr. $25.00 2003-06-26
Audrey N. Nankervis $25.00 2003-05-08

Expenditures (21 | $13,005.52)

PayeeAmountDatePurpose
Grazie $1,416.00 2003-02-13 Meals at 2/13/03 fundraiser
L C Enterprises $1,414.00 2003-06-04 rent
L C Enterprises $1,414.00 2003-05-05 rent
L C Enterprises $1,414.00 2003-06-27 rent July 2003
L C Enterprises $1,350.00 2003-02-01 Feb rent
L C Enterprises $1,350.00 2003-01-04 Jan 2003 rent for 1171 Lee St office
L C Enterprises $1,350.00 2003-03-10 Rent
L C Enterprises $1,225.44 2003-04-01 Rent less CAM rebate
L C Enterprises $455.52 2003-03-10 CAM and RE taxes pass thrus on rent
Lane D. Hudson $375.00 2003-05-08 envelopes
AJD Technology $350.00 2003-05-19 adbook Feb. fundraiser printing
Phoenix Graphics $285.00 2003-02-12 Printing for 2/13/03 fundraiser - tix flyers
SBC Ameritech $112.98 2003-01-27 Telephone December
NiCor Gas $102.02 2003-03-13 gas bill
NiCor Gas $95.23 2003-04-01 gas bill
NiCor Gas $76.07 2003-01-27 Gas - utility
Phoenix Graphics $56.88 2003-04-10 envwelope printing
SBC Ameritech $49.42 2003-02-12 telephone
SBC Ameritech $48.17 2003-04-10 phone bill
Phoenix Graphics $41.00 2003-01-27 Election judge post cards
NiCor Gas $24.79 2003-06-02 gas bill