Semiannual

Filed Doc ID: 311067 | Committee: Jackson County Republican Central Committee

Document Information

Filed Date2006-01-31
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages5

Receipts (3 | $450.00)

DonorAmountDateDescription
Pamela & Gary Korando $200.00 2005-08-31
Ira & Adell Reeves $200.00 2005-08-31
Ira & Adell Reeves $50.00 2005-11-14

Expenditures (24 | $3,791.11)

PayeeAmountDatePurpose
Linda Prescott $1,000.00 2005-08-05 Rent for Headquarters
John Tourville, Sr. $500.00 2005-12-17 Raffle Winner
AmerenCIPS $283.85 2005-12-30 Gas & Electricity billing
Wal-Mart Supercenter $280.96 2005-07-28 Supplies for Fundraiser
United Republican Fund $250.00 2005-10-01 4 Registrations for Training Workshop
Oliver & Associates Inc $245.00 2005-08-04 insurance
Bottom's Up $164.90 2005-08-05 Catering for Event
Postmaster $161.00 2005-07-01 Post Office Box Rental
AmerenCIPS $90.95 2005-09-30 Gas & Electricity billing
AmerenCIPS $86.09 2005-08-05 Gas & Electricity billing
Verizon North $80.79 2005-09-22 Telephone Service
AmerenCIPS $78.57 2005-08-30 Gas & Electricity billing
AmerenCIPS $71.95 2005-07-01 Gas & Electricity billing
Wal-Mart Supercenter $61.85 2005-08-05 Supplies for Fundraiser
Verizon North $52.46 2005-07-30 Telephone Service
Murphysboro Water & Sewer Dept $52.13 2005-12-12 Water & Sewage bill
Murphysboro Water & Sewer Dept $52.13 2005-10-17 Water & Sewage bill
Murphysboro Water & Sewer Dept $52.13 2005-08-15 Water & Sewage bill
Postmaster $51.00 2005-11-07 mailing
AmerenCIPS $49.35 2005-12-01 Gas & Electricity billing
Verizon North $42.58 2005-12-19 Telephone Bill
Verizon North $36.95 2005-10-20 Telephone Service
Verizon North $36.51 2005-11-15 Telephone Bill
AmerenCIPS $9.96 2005-10-28 Gas & Electricity billing