Final
Filed Doc ID: 301424 | Committee: Citizens for Antioch Party
Document Information
| Filed Date | 2005-06-10 |
| Document Type | Final |
| Reporting Period | 2005-01-01 to 2005-06-10 |
| Pages | 12 |
Receipts (33 | $15,037.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens For Joann Osmond | $1,000.00 | 2005-03-31 | |
| Dodge of Antioch Inc | $1,000.00 | 2005-03-18 | |
| Raymond Chevrolet | $1,000.00 | 2005-01-19 | |
| Terry Upton | $1,000.00 | 2005-01-22 | |
| Mark Scarpelli | $1,000.00 | 2005-02-15 | |
| ICG Inc. | $1,000.00 | 2005-02-25 | |
| Antioch Bowling Lanes Inc. | $800.00 | 2005-01-19 | |
| Prime Appraisal LLC | $750.00 | 2005-02-25 | |
| Crichton Rentals | $500.00 | 2005-01-29 | |
| Citizens to Elect Gary Del Re | $500.00 | 2005-02-07 | |
| Kenneth Larson | $500.00 | 2005-02-19 | |
| Crichton Rentals | $500.00 | 2005-03-17 | |
| Steve and Barbara Porch | $400.00 | 2005-03-15 | |
| Kevin Lyons | $400.00 | 2005-02-15 | |
| Scott Pierce | $400.00 | 2005-03-15 | |
| JoAnn Osmond | $367.43 | 2005-02-13 | Fundraiser food |
| BG and RG Corporation | $350.00 | 2005-04-06 | |
| Healthy Home Inspections LLC | $300.00 | 2005-01-11 | |
| Smith Hemmish Burke and Brannigan | $300.00 | 2005-02-25 | |
| Michael Perrone | $250.00 | 2005-03-15 | |
| Cascone Realty Group | $250.00 | 2005-02-17 | |
| Waren Michael Photography | $250.00 | 2005-02-15 | |
| JoAnn Osmond | $250.00 | 2005-02-15 | |
| Kenneth Clark | $200.00 | 2005-02-15 | |
| Murphy Excavating | $200.00 | 2005-04-02 | |
| Haleyco Inc. | $200.00 | 2005-01-25 | |
| Citizens to Elect Gary Del Re | $200.00 | 2005-03-23 | |
| Michael Haley | $200.00 | 2005-01-12 | |
| Diemer Plumbing | $200.00 | 2005-02-25 | |
| Lake Shore Storage Inc | $200.00 | 2005-01-11 | |
| Kevin Schoudel | $200.00 | 2005-02-15 | |
| Kenneth Clark and Assoc. P.C. | $200.00 | 2005-02-15 | |
| Catherine Haley | $170.00 | 2005-01-19 |
Expenditures (51 | $21,864.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gwennies Mfg. Inc. | $2,013.00 | 2005-01-23 | signs |
| The Goodness Co | $1,900.00 | 2005-03-08 | ads |
| Lakeland Publishers | $1,229.00 | 2005-03-23 | Ads |
| Shoreline Graphjcs Inc | $1,175.00 | 2005-03-25 | brochure |
| Citizens for Larson | $1,089.55 | 2005-06-09 | Donation |
| Postmaster of Antioch | $999.00 | 2005-03-26 | stamps |
| Impressions Count | $941.95 | 2005-03-08 | letter |
| Shoreline Graphics | $919.00 | 2005-02-10 | brochure |
| Double Eagle Sports Club | $875.00 | 2005-02-23 | Fundraiser room and food |
| Impressions Count | $756.00 | 2005-01-28 | Valentines |
| Double Eagle Sports Club | $711.43 | 2005-04-03 | Appreciation party |
| Shoreline Graphjcs Inc | $626.36 | 2005-02-19 | brochure |
| Gwennies Mfg. Inc. | $612.43 | 2005-02-18 | signs |
| Impressions Count | $602.14 | 2005-03-23 | postage |
| Impressions Count | $551.80 | 2005-03-10 | postage |
| Susanne's Cards/Smilekeepers | $520.00 | 2005-01-04 | Rulers |
| Postmaster of Antioch | $481.00 | 2005-01-28 | stamps |
| Lakeland Publishers | $460.00 | 2005-03-18 | ad - ad book |
| Lakeland Publishers | $460.00 | 2005-03-10 | ad - ad book |
| Impressions Count | $371.50 | 2005-03-22 | Mailer |
| Port Of Blarney | $365.00 | 2005-04-06 | Election Nite |
| Lakeland Publishers | $321.00 | 2005-03-28 | Bob ad |
| Lakeland Publishers | $321.00 | 2005-02-10 | ad - newspaper |
| SBC | $292.35 | 2005-01-02 | Phone for Office |
| Tsunami Reconstruction | $250.00 | 2005-02-19 | Fundraiser Donation |
| Millennium Signs | $250.00 | 2005-01-11 | Signs Office |
| Millennium Signs | $240.00 | 2005-02-22 | banner |
| Gwennies Mfg. Inc. | $229.00 | 2005-03-03 | buttons |
| Healthy Home Inspections LLC | $219.22 | 2005-04-09 | Close HQ |
| Robert McCarty | $200.00 | 2005-02-21 | Wall for store |
| BG and RG Corporation | $198.23 | 2005-03-02 | gas bill |
| The UPS Store | $169.29 | 2005-03-29 | Letter |
| The Goodness Co | $165.00 | 2005-03-21 | Supplies |
| Healthy Home Inspections LLC | $150.00 | 2005-03-31 | HQ repairs |
| BG and RG Corporation | $150.00 | 2005-02-25 | March rent |
| BG and RG Corporation | $150.00 | 2005-01-22 | rent |
| Shoreline Graphjcs Inc | $100.80 | 2005-01-11 | Fundraiser tickets |
| Antioch Floral | $90.09 | 2005-03-07 | Thank you |
| Double Eagle Sports Club | $90.00 | 2005-03-29 | Pizza |
| Antioch Floral | $80.44 | 2005-04-02 | Thank yous |
| Walmart | $75.00 | 2005-02-25 | office supplies |
| Walmart | $71.32 | 2005-03-22 | Supplies Hq. |
| Walmart | $53.94 | 2005-02-12 | office supplies |
| Walmart | $51.66 | 2005-03-28 | office supplies |
| Millennium Signs | $50.00 | 2005-04-05 | signs |
| Walmart | $47.14 | 2005-04-02 | Cleaning Supplies |
| SBC | $46.99 | 2005-02-15 | Phone bill |
| Walmart | $41.09 | 2005-01-11 | office supplies |
| Postmaster of Antioch | $38.00 | 2005-02-07 | Rent PO box 235 |
| BG and RG Corporation | $32.00 | 2005-02-07 | Sewer Bill |